Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:55:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260422APB_FTO_11735
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-04-006-058-002/6157
(BACHHUVAVAN) 		3504006000NRG23260420220005142 26/04/2022 BASANTI DEVI 3504006WL000613 BASANTI DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2022 0822512355 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-058-002/6304
(BACHHUVAVAN) 		3504006000NRG23260420220005143 26/04/2022 kheema devi 3504006WL000613 kheema devi 00415 SBIN0014136 2556 2556 Processed 03/05/2022 0822512356 KHIMA 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_260422APB_FTO_11735 State Bank of India SBIN0014136 MAITHAN 5112

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