Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:18:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010923APB_FTO_64763
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-04-006-022-005/1890
(LAKHEDI) 		3504006000NRG24010920230075122 01/09/2023 SURENDRA LAL 3504006WL011850 SURENDRA LAL 00415 SBIN0005477 1610 1610 Processed 07/09/2023 5285160844 MR SURENDRA LAL STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-022-005/2066
(LAKHEDI) 		3504006000NRG24010920230075123 01/09/2023 GOPAL RAM 3504006WL011850 GOPAL RAM 00415 SBIN0007419 1610 1610 Processed 07/09/2023 5285160845 MR GOPAL RAM STATE BANK OF INDIA(508548)
SubTotal 1610 1610
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_010923APB_FTO_64763 State Bank of India SBIN0005477 GAIRSAIN 1610
2 GAIRSAIN UT3504006_010923APB_FTO_64763 State Bank of India SBIN0007419 MEHALCHORI 1610

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