Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_101023FTO_78975
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-04-006-027-001/2324
(SARKOT) 		3504006000NRG24101020230095781 10/10/2023 MOHAN SINGH 3504006WL015234 MOHAN SINGH 00415 SBIN0005477 3220 3220 Processed 03/11/2023 6973909554 MR MOHAN SINGH ()
2 GAIRSAIN UT-04-006-027-001/2809
(SARKOT) 		3504006000NRG24101020230095784 10/10/2023 LAL SINGH 3504006WL015234 LAL SINGH 00415 SBIN0005477 3220 3220 Processed 03/11/2023 6973909553 MR LAL SINGH ()
SubTotal 6440 6440
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_101023FTO_78975 State Bank of India SBIN0005477 GAIRSAIN 6440

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