Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:31 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423FTO_860
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-04-006-018-003/1314
(GHANDIYAL MALLA) 		3504006000NRG23010420230215947 01/04/2023 AVTAR SINGH 3504006WL026972 AVTAR SINGH 00415 SBIN0005477 213 213 Processed 03/05/2023 1173295925 MR AVTAR SINGH ()
2 GAIRSAIN UT-04-006-018-003/1456
(GHANDIYAL MALLA) 		3504006000NRG23010420230215948 01/04/2023 BACHAN SINGH 3504006WL026972 BACHAN SINGH 00415 SBIN0005477 213 213 Processed 03/05/2023 1173295926 MR BACHAN SINGH ()
SubTotal 426 426
Total 426 426

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423FTO_860 State Bank of India SBIN0005477 GAIRSAIN 426

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