Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_061022APB_FTO_96435
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-04-006-100-001/9757
(DIVADHAAR) 		3504006000NRG23061020220078521 06/10/2022 surendra singh 3504006WL010932 surendra singh 00415 SBIN0014136 3408 3408 Processed 21/11/2022 6579552578 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-100-001/9763
(DIVADHAAR) 		3504006000NRG23061020220078523 06/10/2022 dhanpa devi 3504006WL010932 dhanpa devi 00415 SBIN0014136 3408 3408 Processed 21/11/2022 6579552577 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_061022APB_FTO_96435 State Bank of India SBIN0014136 MAITHAN 6816

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