Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:16:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_111223APB_FTO_100855
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-04-006-020-001/1512
() 		3504006000NRG24111220230124758 11/12/2023 MANJU DEVI 3504006WL019474 MANJU DEVI 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9910069691 MRS MANJU DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-020-001/1607
() 		3504006000NRG24111220230124759 11/12/2023 TARA DEVI 3504006WL019474 TARA DEVI 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9910069692 MRS TARA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_111223APB_FTO_100855 State Bank of India SBIN0007419 MEHALCHORI 6440

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