Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:52:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_101022APB_FTO_98103
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-04-006-005-001/464
(BANJAYANI) 		3504006000NRG23101020220080020 10/10/2022 RAM SINGH 3504006WL011190 RAM SINGH 00415 SBIN0005477 2556 2556 Processed 21/11/2022 6579606290 RAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-005-002/493
(BANJAYANI) 		3504006000NRG23101020220080006 10/10/2022 BAKTWAR SINGH 3504006WL011187 BAKTWAR SINGH 00415 SBIN0007419 2556 2556 Processed 21/11/2022 6579606291 MR BAKHTAWAR 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_101022APB_FTO_98103 State Bank of India SBIN0005477 GAIRSAIN 2556
2 GAIRSAIN UT3504006_101022APB_FTO_98103 State Bank of India SBIN0007419 MEHALCHORI 2556

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