Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:51:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923APB_FTO_69450
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-04-006-109-001/11559
(MAALAE) 		3504006000NRG24150920230082575 15/09/2023 BIRENDRA SINGH 3504006WL013107 BIRENDRA SINGH 00415 SBIN0006778 2990 2990 Processed 22/09/2023 5810372196 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-109-001/11559
(MAALAE) 		3504006000NRG24150920230082576 15/09/2023 Munni Devi 3504006WL013107 Munni Devi 00415 SBIN0006778 2990 2990 Processed 22/09/2023 5810372195 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5980 5980
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150923APB_FTO_69450 State Bank of India SBIN0006778 NAUTI 5980

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