Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:09:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090123FTO_133345
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-04-006-037-003/12912
(KASUWA) 		3504006000NRG23090120230113519 09/01/2023 JAGDISH LAL 3504006WL016040 JAGDISH LAL 00415 SBIN0007411 2556 2556 Processed 12/01/2023 7854421774 MR JAGDISH LAL ()
2 GAIRSAIN UT-04-006-037-003/3838
(KASUWA) 		3504006000NRG23090120230113515 09/01/2023 SONAM 3504006WL016039 SONAM 00415 SBIN0007411 2556 2556 Processed 12/01/2023 7854421773 MRS SONAM WO SURAJKUMAR ()
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_090123FTO_133345 State Bank of India SBIN0007411 ADI BADRI 5112

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