Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:05:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191023FTO_82042
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-04-006-103-002/10851
() 		3504006000NRG24191020230101162 19/10/2023 BHAGA DEVI 3504006WL015983 BHAGA DEVI 00415 SBIN0007419 460 460 Processed 03/11/2023 6973918686 MRS BHAGA DEVI ()
2 GAIRSAIN UT-04-006-103-002/10872
() 		3504006000NRG24191020230101160 19/10/2023 Sunil Negi 3504006WL015982 Sunil Negi 00415 SBIN0007419 230 230 Processed 03/11/2023 6973918684 MR SUNIL SINGH ()
3 GAIRSAIN UT-04-006-104-002/4957
(SILANGA) 		3504006000NRG24191020230101175 19/10/2023 RAGHUVEER SINGH 3504006WL015984 RAGHUVEER SINGH 00415 SBIN0007419 460 460 Processed 03/11/2023 6973918685 MR RAGHUBEER SINGH ()
SubTotal 1150 1150
Total 1150 1150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023FTO_82042 State Bank of India SBIN0007419 MEHALCHORI 1150

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