Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:13:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220223APB_FTO_151356
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-04-006-057-001/7183
(MALKOAT) 		3504006000NRG23220220230145089 22/02/2023 Chandra Singh 3504006WL019633 Chandra Singh 00415 SBIN0007419 3408 3408 Processed 28/02/2023 9310837176 CHANDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 3408 3408
2 GAIRSAIN UT-04-006-057-001/7183
(MALKOAT) 		3504006000NRG23220220230145088 22/02/2023 VIMLA DEVI 3504006WL019633 VIMLA DEVI 00415 SBIN0014136 3408 3408 Processed 28/02/2023 9310837175 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3408 3408
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_220223APB_FTO_151356 State Bank of India SBIN0007419 MEHALCHORI 3408
2 GAIRSAIN UT3504006_220223APB_FTO_151356 State Bank of India SBIN0014136 MAITHAN 3408

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