Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:53:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050922APB_FTO_83247
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-04-006-058-003/6223
(BACHHUVAVAN) 		3504006000NRG23050920220064048 05/09/2022 LEELA DEVI 3504006WL008762 LEELA DEVI 00415 SBIN0014136 2982 2982 Processed 12/09/2022 4651230814 MRS LEELA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-058-003/6276
(BACHHUVAVAN) 		3504006000NRG23050920220064050 05/09/2022 KAMLA DEVI 3504006WL008762 KAMLA DEVI 00415 SBIN0014136 2982 2982 Processed 12/09/2022 4651230815 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050922APB_FTO_83247 State Bank of India SBIN0014136 MAITHAN 5964

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