Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_091222APB_FTO_120708
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-04-006-103-003/10921
() 		3504006000NRG23091220220100199 09/12/2022 TULSI RAM 3504006WL014334 TULSI RAM 00415 SBIN0007419 2343 2343 Processed 17/12/2022 7289458415 TULSIRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-104-003/12295
(SILANGA) 		3504006000NRG23091220220100200 09/12/2022 NITU DEVI 3504006WL014334 NITU DEVI 00415 SBIN0007419 2343 2343 Processed 17/12/2022 7289458414 MR NEETU DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_091222APB_FTO_120708 State Bank of India SBIN0007419 MEHALCHORI 4686

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