Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:44:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070922APB_FTO_84341
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-04-006-072-001/7551
(JAKHET) 		3504006000NRG23070920220065479 07/09/2022 KALMI DEVI 3504006WL008949 KALMI DEVI 00415 SBIN0006778 1065 1065 Processed 12/09/2022 4651223954 MRS KALMI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-072-001/7559
(JAKHET) 		3504006000NRG23070920220065480 07/09/2022 RAJANI DEVI 3504006WL008949 RAJANI DEVI 00415 SBIN0006778 1065 1065 Processed 12/09/2022 4651223953 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_070922APB_FTO_84341 State Bank of India SBIN0006778 NAUTI 2130

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