Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:55:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_171222APB_FTO_123932
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-04-006-057-002/6000
(MALKOAT) 		3504006000NRG23171220220103047 17/12/2022 KALA DEVI 3504006WL014732 KALA DEVI 00415 SBIN0014136 3408 3408 Processed 23/12/2022 7365177813 MRS KALA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-057-002/6000
(MALKOAT) 		3504006000NRG23171220220103048 17/12/2022 RAMCHANDRA 3504006WL014732 RAMCHANDRA 00415 SBIN0014136 3408 3408 Processed 23/12/2022 7365177812 MR RAM CHANDER STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_171222APB_FTO_123932 State Bank of India SBIN0014136 MAITHAN 6816

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