Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:17:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270723APB_FTO_46542
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-04-006-103-003/10895
() 		3504006000NRG24270720230055527 27/07/2023 SHUSHILA DEVI 3504006WL008769 SHUSHILA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212036 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-104-003/10842
(SILANGA) 		3504006000NRG24270720230055529 27/07/2023 MAHESWARI DEVI 3504006WL008769 MAHESWARI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212035 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270723APB_FTO_46542 State Bank of India SBIN0007419 MEHALCHORI 2300

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