Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:16:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080823APB_FTO_49701
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 GAIRSAIN UT-04-006-074-005/7861
(KOTHA) 		3504006000NRG24080820230061350 08/08/2023 CHANDRA RAM 3504006WL009723 CHANDRA RAM 00415 SBIN0007419 2300 2300 Processed 18/08/2023 4660087474 MR CHANDAN RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-005/7966
(KOTHA) 		3504006000NRG24080820230061351 08/08/2023 KAMLA DVVI 3504006WL009723 KAMLA DVVI 00415 SBIN0007419 2300 2300 Processed 18/08/2023 4660087473 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080823APB_FTO_49701 State Bank of India SBIN0007419 MEHALCHORI 4600

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