Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:35:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_1313
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-04-006-048-001/5272
(PYURA) 		3504006000NRG23010420230216855 01/04/2023 RANJIT SINGH 3504006WL027097 RANJIT SINGH 00415 SBIN0007411 426 426 Processed 03/05/2023 1173184434 RANJIT SINGH NEGI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-048-001/5284
(PYURA) 		3504006000NRG23010420230216856 01/04/2023 MAHIPAL SINGH 3504006WL027097 MAHIPAL SINGH 00415 SBIN0007411 426 426 Processed 03/05/2023 1173184433 MAHIPAL SINGH NEGI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-048-001/5293
(PYURA) 		3504006000NRG23010420230216857 01/04/2023 PADAM SINGH 3504006WL027097 PADAM SINGH 00415 SBIN0007411 426 426 Processed 03/05/2023 1173184432 MR PADAM SINGH STATE BANK OF INDIA(508548)
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_010423APB_FTO_1313 State Bank of India SBIN0007411 ADI BADRI 1278

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