Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:04:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040522FTO_17691
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-04-006-083-001/9020
(NAGLI) 		3504006000NRG23040520220009386 04/05/2022 BHARAT SINGH 3504006WL001048 BHARAT SINGH 00112 IBKL070CZSB 2556 2556 Processed 13/05/2022 1173945362 BHARATSINGH ()
2 GAIRSAIN UT-04-006-111-001/7065
(BHALSO) 		3504006000NRG23040520220009383 04/05/2022 poonam 3504006WL001047 poonam 00112 IBKL070CZSB 2556 2556 Processed 13/05/2022 1173945361 poonam ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040522FTO_17691 District Co-operative Bank 5112

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