Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_070223APB_FTO_147395
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-04-006-038-001/3905
(CHIMRA) 		3504006000NRG23070220230129937 07/02/2023 BACHAN SINGH 3504006WL017880 BACHAN SINGH 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716697486 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-038-001/3909
(CHIMRA) 		3504006000NRG23070220230129938 07/02/2023 JAMAN SINGH 3504006WL017880 JAMAN SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8716697487 JAMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_070223APB_FTO_147395 State Bank of India SBIN0005477 GAIRSAIN 2556
2 GAIRSAIN UT3504006_070223APB_FTO_147395 State Bank of India SBIN0007411 ADI BADRI 2556

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