Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:46:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_1308
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) 		3504006000NRG23010420230216853 01/04/2023 HARISH SINGH 3504006WL027096 HARISH SINGH 00415 SBIN0006778 213 213 Processed 03/05/2023 1173184515 HARISH SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-047-001/5259
(BHATGWALI) 		3504006000NRG23010420230216854 01/04/2023 Ganesh singh 3504006WL027096 Ganesh singh 00415 SBIN0006778 213 213 Processed 03/05/2023 1173184514 MR GANESH SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_1308 State Bank of India SBIN0006778 NAUTI 426

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