Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:11:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_211023APB_FTO_82755
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-04-006-071-004/7660
(KAALIMAATI) 		3504006000NRG24211020230102551 21/10/2023 KASHI DEVI 3504006WL016111 KASHI DEVI 00415 SBIN0007419 3220 3220 Processed 03/11/2023 6975030487 KASHIDEVIWOBHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-071-004/7690
(KAALIMAATI) 		3504006000NRG24211020230102552 21/10/2023 Reeta devi 3504006WL016111 Reeta devi 00415 SBIN0007419 3220 3220 Processed 03/11/2023 6975030488 REETA . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_211023APB_FTO_82755 State Bank of India SBIN0007419 MEHALCHORI 6440

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