Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:48:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260623FTO_35593
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-04-006-058-002/6141
(BACHHUVAVAN) 		3504006000NRG24260620230039456 26/06/2023 BALVEER SINGH 3504006WL005992 BALVEER SINGH 00415 SBIN0014136 3220 3220 Processed 03/07/2023 2977286735 MR BALBEER SINGH ()
2 GAIRSAIN UT-04-006-058-002/6251
(BACHHUVAVAN) 		3504006000NRG24260620230039448 26/06/2023 RAKESH SINGH 3504006WL005991 RAKESH SINGH 00415 SBIN0014136 3220 3220 Processed 03/07/2023 2977286734 MR RAKESH 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_260623FTO_35593 State Bank of India SBIN0014136 MAITHAN 6440

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