Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:46:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030224APB_FTO_119463
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-04-006-059-002/6594
(KANDARIKHOD) 		3504006000NRG24020220240173713 03/02/2024 VIMLA DEVI 3504006WL025973 VIMLA DEVI 00415 SBIN0014136 690 690 Processed 25/03/2024 2154472644 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
2 GAIRSAIN UT-04-006-059-002/6619
(KANDARIKHOD) 		3504006000NRG24020220240173714 03/02/2024 DALBEER SINGH 3504006WL025973 DALBEER SINGH 00415 SBIN0014136 690 690 Processed 25/03/2024 2154472645 DALBEER SINGH BANK OF BARODA(606985)
SubTotal 1380 1380
Total 1380 1380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030224APB_FTO_119463 State Bank of India SBIN0014136 MAITHAN 1380

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