Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:00:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_231222APB_FTO_126581
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-04-006-109-001/11484
(MAALAE) 		3504006000NRG23231220220104971 23/12/2022 pushpa devi 3504006WL014993 pushpa devi 00415 SBIN0006778 2556 2556 Processed 28/12/2022 7471917967 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-109-001/11560
(MAALAE) 		3504006000NRG23231220220104973 23/12/2022 BISHLA DEVI 3504006WL014993 BISHLA DEVI 00415 SBIN0006778 2556 2556 Processed 28/12/2022 7471917968 BISHLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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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_126581 State Bank of India SBIN0006778 NAUTI 5112

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