Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:01:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_060723FTO_40014
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-04-006-035-002/3812
(RAMDA MALLA) 		3504006000NRG24060720230045500 06/07/2023 DHIRAJ SINGH 3504006WL007075 DHIRAJ SINGH 00415 SBIN0005477 920 920 Processed 13/07/2023 3373302582 MR DHEERAJ SINGH ()
SubTotal 920 920
2 GAIRSAIN UT-04-006-111-003/7048
(BHALSO) 		3504006000NRG24060720230045494 06/07/2023 manju devi 3504006WL007074 manju devi 00415 SBIN0007411 1380 1380 Processed 13/07/2023 3373302581 MRS MANJU DEVI ()
SubTotal 1380 1380
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_060723FTO_40014 State Bank of India SBIN0005477 GAIRSAIN 920
2 GAIRSAIN UT3504006_060723FTO_40014 State Bank of India SBIN0007411 ADI BADRI 1380

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