Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:28:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050722FTO_48012
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-04-006-096-001/10352
(MAIKHOLI) 		3504006000NRG23050720220035417 05/07/2022 Mohani devi 3504006WL004628 Mohani devi 00415 SBIN0007419 1704 1704 Processed 11/07/2022 2964158381 MRS MOHINI DEVI ()
2 GAIRSAIN UT-04-006-096-001/10378
(MAIKHOLI) 		3504006000NRG23050720220035421 05/07/2022 SANJAY SINGH 3504006WL004628 SANJAY SINGH 00415 SBIN0007419 2343 2343 Processed 11/07/2022 2964158380 MR SANJAY SINGH ()
3 GAIRSAIN UT-04-006-096-001/12011
(MAIKHOLI) 		3504006000NRG23050720220035423 05/07/2022 manoj patwal 3504006WL004628 manoj patwal 00415 SBIN0007419 639 639 Processed 11/07/2022 2964158379 MR MANOJ SINGH PATWAL ()
SubTotal 4686 4686
Total 4686 4686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050722FTO_48012 State Bank of India SBIN0007419 MEHALCHORI 4686

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