Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080923APB_FTO_67322
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-04-006-005-001/389
(BANJAYANI) 		3504006000NRG24080920230078530 08/09/2023 SHYAM SINGH 3504006WL012495 SHYAM SINGH 00415 SBIN0005477 2760 2760 Processed 21/09/2023 5784691225 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 GAIRSAIN UT-04-006-005-002/493
(BANJAYANI) 		3504006000NRG24080920230078529 08/09/2023 BAKTWAR SINGH 3504006WL012494 BAKTWAR SINGH 00415 SBIN0007419 460 460 Processed 21/09/2023 5784691224 MR BAKHTAWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080923APB_FTO_67322 State Bank of India SBIN0005477 GAIRSAIN 2760
2 GAIRSAIN UT3504006_080923APB_FTO_67322 State Bank of India SBIN0007419 MEHALCHORI 460

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