Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_131023APB_FTO_80225
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-04-006-074-001/7795
(KOTHA) 		3504006000NRG24131020230097400 13/10/2023 MALTI DEVI 3504006WL015469 MALTI DEVI 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975018192 MRS MALTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-001/7855
(KOTHA) 		3504006000NRG24131020230097401 13/10/2023 kamla devi 3504006WL015469 kamla devi 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975018193 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_131023APB_FTO_80225 State Bank of India SBIN0007419 MEHALCHORI 4600

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