Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:52:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_051222FTO_118604
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-04-006-005-001/419
(BANJAYANI) 		3504006000NRG23051220220098309 05/12/2022 HEERA SINGH 3504006WL014053 HEERA SINGH 00415 SBIN0007419 2556 2556 Processed 10/12/2022 7064770664 MISS HEERA DEVI ()
2 GAIRSAIN UT-04-006-005-001/419
(BANJAYANI) 		3504006000NRG23051220220098310 05/12/2022 KEDAR SINGH 3504006WL014053 KEDAR SINGH 00415 SBIN0007419 2556 2556 Processed 10/12/2022 7064770662 MR KEDAR SINGH ()
3 GAIRSAIN UT-04-006-005-001/438
(BANJAYANI) 		3504006000NRG23051220220098301 05/12/2022 PARULI DEVI 3504006WL014050 PARULI DEVI 00415 SBIN0007419 2556 2556 Processed 10/12/2022 7064770663 MRS PARULI DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_051222FTO_118604 State Bank of India SBIN0007419 MEHALCHORI 7668

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