Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:03:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_020324APB_FTO_129045
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-04-006-071-001/7693
(KAALIMAATI) 		3504006000NRG24020320240209211 02/03/2024 Deepak kumar 3504006WL030723 Deepak kumar 00415 SBIN0014136 3450 3450 Processed 16/04/2024 3041878402 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-071-001/7693
(KAALIMAATI) 		3504006000NRG24020320240209210 02/03/2024 Ganpati devi 3504006WL030723 Ganpati devi 00415 SBIN0014136 3680 3680 Processed 16/04/2024 3041878401 GANPATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_020324APB_FTO_129045 State Bank of India SBIN0014136 MAITHAN 7130

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