Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:21:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010722FTO_45907
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-04-006-072-001/7608
(JAKHET) 		3504006000NRG23010720220033403 01/07/2022 raje singh 3504006WL004380 raje singh 00415 SBIN0006778 1278 1278 Processed 07/07/2022 2847996236 MR RAJENDRA SINGH ()
2 GAIRSAIN UT-04-006-072-002/9319
(JAKHET) 		3504006000NRG23010720220033409 01/07/2022 SHISHUPAL SINGH 3504006WL004380 SHISHUPAL SINGH 00415 SBIN0006778 2556 2556 Processed 07/07/2022 2847996235 MR SHISHUPAL SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010722FTO_45907 State Bank of India SBIN0006778 NAUTI 3834

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