Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:09:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290422APB_FTO_15040
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-04-006-107-002/11247
(MALETHI) 		3504006000NRG23290420220006968 29/04/2022 SAKU DEVI 3504006WL000772 SAKU DEVI 00415 SBIN0006778 2556 2556 Processed 11/05/2022 1090710063 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-107-002/12305
(MALETHI) 		3504006000NRG23290420220006969 29/04/2022 SARITA DEVI 3504006WL000772 SARITA DEVI 00415 SBIN0006778 2556 2556 Processed 11/05/2022 1090710064 MRS SARITA 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_290422APB_FTO_15040 State Bank of India SBIN0006778 NAUTI 5112

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