Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:07:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010822FTO_68763
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-04-006-097-001/10443
(SILPAATA) 		3504006000NRG23010820220048656 01/08/2022 kunwar singh 3504006WL006572 kunwar singh 00415 SBIN0007411 1917 1917 Processed 17/08/2022 3982722219 MR KUNWAR SINGH ()
2 GAIRSAIN UT-04-006-097-001/10486
(SILPAATA) 		3504006000NRG23010820220048659 01/08/2022 VIJAY SINGH 3504006WL006572 VIJAY SINGH 00415 SBIN0007411 1917 1917 Processed 17/08/2022 3982722217 VIJAY SINGH NEGI ()
3 GAIRSAIN UT-04-006-097-001/10496
(SILPAATA) 		3504006000NRG23010820220048661 01/08/2022 SUMATI DEVI 3504006WL006572 SUMATI DEVI 00415 SBIN0007411 1917 1917 Processed 17/08/2022 3982722218 SUMATI DEVI ()
SubTotal 5751 5751
Total 5751 5751

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010822FTO_68763 State Bank of India SBIN0007411 ADI BADRI 5751

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