Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:42:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423FTO_1439
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-04-006-065-005/8004
(KALYANA TALLA) 		3504006000NRG23010420230217713 01/04/2023 NARENDRA SINGH 3504006WL027178 NARENDRA SINGH 00415 SBIN0007419 639 639 Processed 03/05/2023 1173295680 MR NARENDRA SINGH ()
2 GAIRSAIN UT-04-006-065-007/6984-A
(KALYANA TALLA) 		3504006000NRG23010420230217716 01/04/2023 deepa devi 3504006WL027178 deepa devi 00415 SBIN0007419 639 639 Processed 03/05/2023 1173295681 MRS DEEPA DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423FTO_1439 State Bank of India SBIN0007419 MEHALCHORI 1278

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