Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:52:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080823FTO_49960
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-04-006-014-002/2772
(ANDRAPA) 		3504006000NRG24080820230061684 08/08/2023 manna devi 3504006WL009760 manna devi 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4660023910 MR MAHENDRA SINGH ()
2 GAIRSAIN UT-04-006-014-002/2812
(ANDRAPA) 		3504006000NRG24080820230061686 08/08/2023 RAM SINGH 3504006WL009760 RAM SINGH 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4660023909 MR RAM SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080823FTO_49960 State Bank of India SBIN0005477 GAIRSAIN 5520

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