Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_161223FTO_103141
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-04-006-028-001/2560
(KOYLAKH) 		3504006000NRG24161220230128645 16/12/2023 kesher singh 3504006WL019922 kesher singh 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908910046 MR KESHAR S RAWAT ()
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-028-004/2570
(KOYLAKH) 		3504006000NRG24161220230128653 16/12/2023 HANSI KANDARI 3504006WL019922 HANSI KANDARI 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9908910047 MISS MISS HANSI ()
SubTotal 3220 3220
Total 5750 5750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161223FTO_103141 State Bank of India SBIN0005477 GAIRSAIN 2530
2 GAIRSAIN UT3504006_161223FTO_103141 State Bank of India SBIN0007419 MEHALCHORI 3220

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