Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:05:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270722APB_FTO_66375
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-04-006-104-003/10939
(SILANGA) 		3504006000NRG23270720220046861 27/07/2022 laxmi devi 3504006WL006310 laxmi devi 00415 SBIN0007419 2982 2982 Processed 17/08/2022 3980394622 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-104-003/10962
(SILANGA) 		3504006000NRG23270720220046862 27/07/2022 kunti devi 3504006WL006310 kunti devi 00415 SBIN0007419 2982 2982 Processed 17/08/2022 3980394621 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270722APB_FTO_66375 State Bank of India SBIN0007419 MEHALCHORI 5964

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