Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:31:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_020123APB_FTO_130108
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-04-006-103-003/10960
() 		3504006000NRG23020120230109713 02/01/2023 KALA DEVI 3504006WL015571 KALA DEVI 00415 SBIN0007419 2769 2769 Processed 06/01/2023 7716864065 MRS KALA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10975
() 		3504006000NRG23020120230109714 02/01/2023 KASTURI DEVI 3504006WL015571 KASTURI DEVI 00415 SBIN0007419 2769 2769 Processed 06/01/2023 7716864064 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-003/11016
() 		3504006000NRG23020120230109715 02/01/2023 Kavita devi 3504006WL015571 Kavita devi 00415 SBIN0007419 2769 2769 Processed 06/01/2023 7716864066 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_020123APB_FTO_130108 State Bank of India SBIN0007419 MEHALCHORI 8307

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