Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:53:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220223APB_FTO_151371
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-04-006-057-005/6086
(MALKOAT) 		3504006000NRG23220220230145086 22/02/2023 goar singh 3504006WL019632 goar singh 00415 SBIN0014136 3408 3408 Processed 28/02/2023 9310838482 GAURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-057-005/6086
(MALKOAT) 		3504006000NRG23220220230145087 22/02/2023 REKHA DEVI 3504006WL019632 REKHA DEVI 00415 SBIN0014136 3408 3408 Processed 28/02/2023 9310838483 MRS REKHA DEVI 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_220223APB_FTO_151371 State Bank of India SBIN0014136 MAITHAN 6816

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