Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:09:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_020923FTO_64967
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-04-006-097-002/11265
(SILPAATA) 		3504006000NRG24020920230075621 02/09/2023 PAN SINGH 3504006WL011926 PAN SINGH 00415 SBIN0007411 1610 1610 Processed 07/09/2023 5287047028 MR PAN SINGH ()
2 GAIRSAIN UT-04-006-097-002/11744
(SILPAATA) 		3504006000NRG24020920230075628 02/09/2023 Pushpa devi 3504006WL011926 Pushpa devi 00415 SBIN0007411 2760 2760 Processed 07/09/2023 5287047026 MRS PUSHPA DEVI ()
3 GAIRSAIN UT-04-006-097-002/11755
(SILPAATA) 		3504006000NRG24020920230075629 02/09/2023 Vimala Devi 3504006WL011926 Vimala Devi 00415 SBIN0007411 2760 2760 Processed 07/09/2023 5287047027 MRS VIMALA DEVI ()
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_020923FTO_64967 State Bank of India SBIN0007411 ADI BADRI 7130

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