Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:30:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_280123APB_FTO_143597
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-04-006-087-001/9378
(GOGANA MALLA) 		3504006000NRG23280120230123900 28/01/2023 DINESH SINGH 3504006WL017181 DINESH SINGH 00415 SBIN0007419 2130 2130 Processed 02/02/2023 8378359267 MR DINESH NEGI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
2 GAIRSAIN UT-04-006-087-001/9378
(GOGANA MALLA) 		3504006000NRG23280120230123899 28/01/2023 geeta devi 3504006WL017181 geeta devi 00479 SBIN0RRUTGB 2130 2130 Processed 02/02/2023 8378359268 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2130 2130
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_280123APB_FTO_143597 State Bank of India SBIN0007419 MEHALCHORI 2130
2 GAIRSAIN UT3504006_280123APB_FTO_143597 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2130

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