Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:40:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110823FTO_50851
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-04-006-083-001/8998
(NAGLI) 		3504006000NRG24110820230063518 11/08/2023 Anuj singh 3504006WL010040 Anuj singh 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4662043178 MR ANUJ SINGH ()
2 GAIRSAIN UT-04-006-083-001/9022
(NAGLI) 		3504006000NRG24110820230063520 11/08/2023 Sumit Singh 3504006WL010040 Sumit Singh 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4662043177 MR SUMIT SINGH ()
3 GAIRSAIN UT-04-006-083-001/9060
(NAGLI) 		3504006000NRG24110820230063522 11/08/2023 Khushal Singh 3504006WL010040 Khushal Singh 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4662043176 MR KHUSHAL SINGH ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110823FTO_50851 State Bank of India SBIN0007411 ADI BADRI 8970

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