Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:06:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_051222FTO_118618
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-04-006-038-001/3927
(CHIMRA) 		3504006000NRG23051220220098402 05/12/2022 Bhagat singh 3504006WL014063 Bhagat singh 00415 SBIN0007411 2556 2556 Processed 10/12/2022 7064770666 MR BHAGAT SINGH ()
2 GAIRSAIN UT-04-006-038-001/4005
(CHIMRA) 		3504006000NRG23051220220098403 05/12/2022 BEENA DEVI 3504006WL014063 BEENA DEVI 00415 SBIN0007411 2556 2556 Processed 10/12/2022 7064770665 MRS BEENA DEVI ()
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_051222FTO_118618 State Bank of India SBIN0007411 ADI BADRI 5112

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