Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:12:15 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223APB_FTO_104048
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-04-006-089-004/9648
(BHANDARI KHOD) 		3504006000NRG24191220230130382 19/12/2023 NARENDRA SIINGH 3504006WL020141 NARENDRA SIINGH 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9908012483 NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-089-004/9663
(BHANDARI KHOD) 		3504006000NRG24191220230130383 19/12/2023 Dharm singh 3504006WL020141 Dharm singh 00415 SBIN0009938 1840 1840 Processed 01/02/2024 9908012484 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
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_191223APB_FTO_104048 State Bank of India SBIN0007419 MEHALCHORI 1840
2 GAIRSAIN UT3504006_191223APB_FTO_104048 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1840

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