Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:24:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130323APB_FTO_156738
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-04-006-005-001/366
(BANJAYANI) 		3504006000NRG23130320230163620 13/03/2023 AARTI DEVI 3504006WL021739 AARTI DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912918300 MRS ARTI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-005-001/366
(BANJAYANI) 		3504006000NRG23130320230163619 13/03/2023 DHANA DEVI 3504006WL021739 DHANA DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912918301 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130323APB_FTO_156738 State Bank of India SBIN0007419 MEHALCHORI 5112

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