Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:45:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_231222APB_FTO_126488
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-04-006-022-001/1777
(LAKHEDI) 		3504006000NRG23231220220104879 23/12/2022 SARSWATI DEVI 3504006WL014982 SARSWATI DEVI 00415 SBIN0007419 2130 2130 Processed 28/12/2022 7471918002 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-022-001/1801
(LAKHEDI) 		3504006000NRG23231220220104880 23/12/2022 KAMALA DEVI 3504006WL014982 KAMALA DEVI 00415 SBIN0007419 2130 2130 Processed 28/12/2022 7471918001 KAMLADEVIWODARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_231222APB_FTO_126488 State Bank of India SBIN0007419 MEHALCHORI 4260

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