Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:21:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_060223APB_FTO_147122
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-04-006-077-001/8884
(KHETI) 		3504006000NRG23060220230129607 06/02/2023 Devendra Singh 3504006WL017829 Devendra Singh 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8716696903 MR DEVEDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-077-001/8885
(KHETI) 		3504006000NRG23060220230129608 06/02/2023 INDRA SINGH 3504006WL017829 INDRA SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8716696904 MR INDRA SINGH STATE BANK OF INDIA(508548)
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_060223APB_FTO_147122 State Bank of India SBIN0007411 ADI BADRI 5112

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