Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070324APB_FTO_132232
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-04-006-003-002/132
(PANCHALI) 		3504006000NRG24070320240215822 07/03/2024 PUSHPA DEVI 3504006WL031664 PUSHPA DEVI 00415 SBIN0005477 920 920 Processed 16/04/2024 3041879226 PUSHPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAIRSAIN UT-04-006-003-003/331
(PANCHALI) 		3504006000NRG24070320240215823 07/03/2024 AWATARI DEVI 3504006WL031664 AWATARI DEVI 00415 SBIN0005477 2760 2760 Processed 16/04/2024 3041879227 MRS AVTARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_070324APB_FTO_132232 State Bank of India SBIN0005477 GAIRSAIN 3680

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