Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_301122APB_FTO_117179
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-04-006-103-003/10919
() 		3504006000NRG23301120220096900 30/11/2022 DEVI DEVI 3504006WL013876 DEVI DEVI 00415 SBIN0007419 426 426 Processed 07/12/2022 6966263859 MRS DEVI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10987
() 		3504006000NRG23301120220096902 30/11/2022 sunita devi 3504006WL013876 sunita devi 00415 SBIN0007419 426 426 Processed 07/12/2022 6966263861 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-104-003/10971
(SILANGA) 		3504006000NRG23301120220096903 30/11/2022 URMILA DEVI 3504006WL013876 URMILA DEVI 00415 SBIN0007419 426 426 Processed 07/12/2022 6966263860 MRS URMILA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_301122APB_FTO_117179 State Bank of India SBIN0007419 MEHALCHORI 1278

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