Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_031023APB_FTO_76243
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-04-006-084-001/9129
(BUNGA) 		3504006000NRG24031020230092225 03/10/2023 POOJA DEVI 3504006WL014632 POOJA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6897761784 MRS POOJA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-084-001/9141
(BUNGA) 		3504006000NRG24031020230092226 03/10/2023 MAHESHWARI DEVI 3504006WL014632 MAHESHWARI DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6897761783 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_031023APB_FTO_76243 State Bank of India SBIN0007411 ADI BADRI 920

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