Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:29:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_201223APB_FTO_104526
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-04-006-019-002/1660
(HARGAGH) 		3504006000NRG24201220230131678 20/12/2023 Maheshi devi 3504006WL020296 Maheshi devi 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9911204823 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-019-002/1660
(HARGAGH) 		3504006000NRG24201220230131677 20/12/2023 Shripal ram 3504006WL020296 Shripal ram 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9911204824 MR SHRIPAL RAM STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_201223APB_FTO_104526 State Bank of India SBIN0007419 MEHALCHORI 2760

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