Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:21:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_060123FTO_131644
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-04-006-069-001/7431
(LAMBAGAD) 		3504006000NRG23060120230112109 06/01/2023 Trilok singh 3504006WL015867 Trilok singh 00415 SBIN0014136 2556 2556 Processed 12/01/2023 7854420238 MR TRILOK SINGH ()
2 GAIRSAIN UT-04-006-069-001/7433
(LAMBAGAD) 		3504006000NRG23060120230112110 06/01/2023 pushkar singh 3504006WL015867 pushkar singh 00415 SBIN0014136 2556 2556 Processed 12/01/2023 7854420236 MR PUSHKAR SINGH ()
3 GAIRSAIN UT-04-006-069-001/7444
(LAMBAGAD) 		3504006000NRG23060120230112112 06/01/2023 bimla devi 3504006WL015867 bimla devi 00415 SBIN0014136 2556 2556 Processed 12/01/2023 7854420237 MRS VIMLA 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_060123FTO_131644 State Bank of India SBIN0014136 MAITHAN 7668

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