Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:24:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260523APB_FTO_24036
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-04-006-032-004/3303
(GHANDIYAL) 		3504006000NRG24260520230023166 26/05/2023 JITAR SINGH 3504006WL003336 JITAR SINGH 00415 SBIN0005477 3220 3220 Processed 01/06/2023 2002450152 Mr. JITAR SINGH UTTARAKHAND GRAMIN BANK(607197)
2 GAIRSAIN UT-04-006-032-004/3303
(GHANDIYAL) 		3504006000NRG24260520230023167 26/05/2023 MANNA DEVI 3504006WL003336 MANNA DEVI 00415 SBIN0005477 3220 3220 Processed 01/06/2023 2002450151 MR JITAR SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260523APB_FTO_24036 State Bank of India SBIN0005477 GAIRSAIN 6440

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