Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:39:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_031123FTO_86968
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-04-006-099-001/10568
(CHORDA) 		3504006000NRG24031120230109448 03/11/2023 BACHI DEVI 3504006WL017069 BACHI DEVI 00415 SBIN0005477 3220 3220 Processed 19/01/2024 9668588630 MRS BACHI DEVI ()
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-099-001/10572
(CHORDA) 		3504006000NRG24031120230109449 03/11/2023 AWTAR SINGH 3504006WL017069 AWTAR SINGH 00415 SBIN0007411 2990 2990 Processed 19/01/2024 9668588628 MR AVTAR SINGH NEGI ()
SubTotal 2990 2990
3 GAIRSAIN UT-04-006-099-001/10519
(CHORDA) 		3504006000NRG24031120230109472 03/11/2023 Balvant Singh 3504006WL017071 Balvant Singh 00415 SBIN0010497 230 230 Processed 19/01/2024 9668588629 MR BALVANT SINGH ()
SubTotal 230 230
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_031123FTO_86968 State Bank of India SBIN0005477 GAIRSAIN 3220
2 GAIRSAIN UT3504006_031123FTO_86968 State Bank of India SBIN0007411 ADI BADRI 2990
3 GAIRSAIN UT3504006_031123FTO_86968 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 230

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