Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:25:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_011022APB_FTO_94861
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-04-006-113-001/8571
(KALCHUNDA) 		3504006000NRG23011020220076319 01/10/2022 PUSHKAR PRASAD 3504006WL010611 PUSHKAR PRASAD 00415 SBIN0014136 2130 2130 Processed 21/11/2022 6579569541 MR PUSHKAR PRASAD STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-113-001/8669
(KALCHUNDA) 		3504006000NRG23011020220076320 01/10/2022 BASNTI DEVI 3504006WL010611 BASNTI DEVI 00415 SBIN0014136 2130 2130 Processed 21/11/2022 6579569542 MR BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011022APB_FTO_94861 State Bank of India SBIN0014136 MAITHAN 4260

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