Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:51:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_071223APB_FTO_98740
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-04-006-109-001/11553
(MAALAE) 		3504006000NRG24071220230123798 07/12/2023 GOPAL LAL 3504006WL019340 GOPAL LAL 00415 SBIN0006778 3220 3220 Processed 01/02/2024 9910061744 GOPAL LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-109-001/11553
(MAALAE) 		3504006000NRG24071220230123797 07/12/2023 SHAKUNTALA DEVI 3504006WL019340 SHAKUNTALA DEVI 00415 SBIN0006778 3220 3220 Processed 01/02/2024 9910061745 SHAKUNTAKA 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_071223APB_FTO_98740 State Bank of India SBIN0006778 NAUTI 6440

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