Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310324APB_FTO_141628
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-04-006-057-002/6164
(MALKOAT) 		3504006000NRG24310320240245593 31/03/2024 darwan singh 3504006WL036089 darwan singh 00415 SBIN0014136 2530 2530 Processed 19/04/2024 3117764429 MR DARWAN SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-057-002/7180
(MALKOAT) 		3504006000NRG24310320240245594 31/03/2024 Durgi devi 3504006WL036089 Durgi devi 00415 SBIN0014136 2530 2530 Processed 19/04/2024 3117764430 KM URGA D/O PRATAP SINGH GENERAL POST OFFICE(607245)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310324APB_FTO_141628 State Bank of India SBIN0014136 MAITHAN 5060

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