Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_111223FTO_100905
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) 		3504006000NRG24111220230124877 11/12/2023 PAN SINGH 3504006WL019491 PAN SINGH 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9908914598 MR PAN SINGH ()
2 GAIRSAIN UT-04-006-097-002/11744
(SILPAATA) 		3504006000NRG24111220230124883 11/12/2023 Pushpa devi 3504006WL019491 Pushpa devi 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9908914600 MRS PUSHPA DEVI ()
3 GAIRSAIN UT-04-006-097-002/11755
(SILPAATA) 		3504006000NRG24111220230124886 11/12/2023 Vimala Devi 3504006WL019491 Vimala Devi 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9908914599 MRS VIMALA DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_111223FTO_100905 State Bank of India SBIN0007411 ADI BADRI 4830

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