Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080922FTO_84642
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-04-006-085-001/9128
(DHAMKAR) 		3504006000NRG23080920220066181 08/09/2022 Manoj Singh 3504006WL009054 Manoj Singh 00415 SBIN0007411 1278 1278 Processed 15/09/2022 4740959528 MR MANOJ SINGH ()
2 GAIRSAIN UT-04-006-085-001/9130
(DHAMKAR) 		3504006000NRG23080920220066177 08/09/2022 Kunwar Singh 3504006WL009053 Kunwar Singh 00415 SBIN0007411 1278 1278 Processed 15/09/2022 4740959527 KUNWAR SINGH ()
3 GAIRSAIN UT-04-006-085-001/9135
(DHAMKAR) 		3504006000NRG23080920220066183 08/09/2022 Dinesh Singh 3504006WL009054 Dinesh Singh 00415 SBIN0007411 1278 1278 Processed 15/09/2022 4740959529 MR DINESH SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080922FTO_84642 State Bank of India SBIN0007411 ADI BADRI 3834

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