Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:59 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300324APB_FTO_141198
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-04-006-007-002/310
(ROHIDA) 		3504006000NRG24300320240245183 30/03/2024 Ganeshi Devi 3504006WL036008 Ganeshi Devi 00415 SBIN0007419 1610 1610 Processed 19/04/2024 3109408212 MASTER SHIVAM UNG GAN STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-007-002/558
(ROHIDA) 		3504006000NRG24300320240245184 30/03/2024 VIMLA DEVI 3504006WL036008 VIMLA DEVI 00415 SBIN0007419 1610 1610 Processed 19/04/2024 3109408213 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300324APB_FTO_141198 State Bank of India SBIN0007419 MEHALCHORI 3220

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