Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:07 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090123FTO_133421
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-04-006-097-001/10465
(SILPAATA) 		3504006000NRG23090120230113644 09/01/2023 VISHESHWAR SINGH 3504006WL016051 VISHESHWAR SINGH 00415 SBIN0007411 1491 1491 Processed 12/01/2023 7854422805 VISHESHWAR SINGH ()
2 GAIRSAIN UT-04-006-097-001/10488
(SILPAATA) 		3504006000NRG23090120230113648 09/01/2023 GUSAI SINGH 3504006WL016051 GUSAI SINGH 00415 SBIN0007411 1491 1491 Processed 12/01/2023 7854422802 GUSAI SINGH ()
3 GAIRSAIN UT-04-006-097-001/10493
(SILPAATA) 		3504006000NRG23090120230113649 09/01/2023 VEER SINGH 3504006WL016051 VEER SINGH 00415 SBIN0007411 1491 1491 Processed 12/01/2023 7854422806 MR VEER SINGH ()
4 GAIRSAIN UT-04-006-097-001/10502
(SILPAATA) 		3504006000NRG23090120230113651 09/01/2023 KHUSHAL SINGH 3504006WL016051 KHUSHAL SINGH 00415 SBIN0007411 2556 2556 Processed 12/01/2023 7854422803 KHUSHAL SINGH ()
5 GAIRSAIN UT-04-006-097-001/10506
(SILPAATA) 		3504006000NRG23090120230113653 09/01/2023 PAAN SINGH 3504006WL016051 PAAN SINGH 00415 SBIN0007411 2556 2556 Processed 12/01/2023 7854422804 PAAN SINGH ()
SubTotal 9585 9585
Total 9585 9585

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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_133421 State Bank of India SBIN0007411 ADI BADRI 9585

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