Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:34:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_281223APB_FTO_107298
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-04-006-047-001/5211
(BHATGWALI) 		3504006000NRG24281220230138709 28/12/2023 HARISH SINGH 3504006WL021102 HARISH SINGH 00415 SBIN0006778 3220 3220 Processed 01/02/2024 9910075448 HARISH SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-047-001/5259
(BHATGWALI) 		3504006000NRG24281220230138710 28/12/2023 Ganesh singh 3504006WL021102 Ganesh singh 00415 SBIN0006778 3220 3220 Processed 01/02/2024 9910075447 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_281223APB_FTO_107298 State Bank of India SBIN0006778 NAUTI 6440

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