Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:54:04 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120923FTO_68373
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-04-006-052-001/5579
(JUMAKHET) 		3504006000NRG24120920230080639 12/09/2023 BHAWAN SINGH 3504006WL012830 BHAWAN SINGH 00415 SBIN0014136 1840 1840 Processed 21/09/2023 5784288514 MR BHAWAN SINGH ()
2 GAIRSAIN UT-04-006-052-001/5601
(JUMAKHET) 		3504006000NRG24120920230080654 12/09/2023 SANTA DEVI 3504006WL012831 SANTA DEVI 00415 SBIN0014136 1840 1840 Processed 21/09/2023 5784288515 MRS SHANTA DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120923FTO_68373 State Bank of India SBIN0014136 MAITHAN 3680

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