Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:49:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040124APB_FTO_109448
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-04-006-057-001/6107
(MALKOAT) 		3504006000NRG24040120240144209 04/01/2024 BRENDER SINGH 3504006WL021837 BRENDER SINGH 00415 SBIN0007419 3680 3680 Processed 01/02/2024 9907732987 MRS VIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 GAIRSAIN UT-04-006-057-001/6107
(MALKOAT) 		3504006000NRG24040120240144208 04/01/2024 chandra devi 3504006WL021837 chandra devi 00415 SBIN0014136 3680 3680 Processed 01/02/2024 9907732988 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040124APB_FTO_109448 State Bank of India SBIN0007419 MEHALCHORI 3680
2 GAIRSAIN UT3504006_040124APB_FTO_109448 State Bank of India SBIN0014136 MAITHAN 3680

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