Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220622APB_FTO_41586
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-04-006-034-001/3546
(PAJYADA) 		3504006000NRG23220620220029095 22/06/2022 MAHESHI DEVI 3504006WL003804 MAHESHI DEVI 00415 SBIN0005477 426 426 Processed 29/06/2022 2559344241 Ms. MAHESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
2 GAIRSAIN UT-04-006-034-001/3550
(PAJYADA) 		3504006000NRG23220620220029096 22/06/2022 asha devi 3504006WL003804 asha devi 00415 SBIN0005477 426 426 Processed 29/06/2022 2559344240 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 852 852
Total 852 852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220622APB_FTO_41586 State Bank of India SBIN0005477 GAIRSAIN 852

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