Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:59:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110723FTO_41400
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-04-006-043-002/4525
(PARWADI) 		3504006000NRG24110720230046710 11/07/2023 RANGEET SINGH 3504006WL007281 RANGEET SINGH 00415 SBIN0005477 1380 1380 Processed 17/07/2023 3505714632 MR RANJEET SINGH ()
2 GAIRSAIN UT-04-006-043-002/4538
(PARWADI) 		3504006000NRG24110720230046715 11/07/2023 BHAGULI 3504006WL007281 BHAGULI 00415 SBIN0005477 1380 1380 Processed 17/07/2023 3505714634 MRS BHAGULI ()
3 GAIRSAIN UT-04-006-043-002/4609
(PARWADI) 		3504006000NRG24110720230046731 11/07/2023 BINDI DEVI 3504006WL007281 BINDI DEVI 00415 SBIN0005477 1380 1380 Processed 17/07/2023 3505714633 MRS BINDI DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110723FTO_41400 State Bank of India SBIN0005477 GAIRSAIN 4140

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