Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:39:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110323APB_FTO_155557
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-04-006-017-004/3211
() 		3504006000NRG23110320230161260 11/03/2023 ADITYA CHANDRA 3504006WL021484 ADITYA CHANDRA 00415 SBIN0005477 1704 1704 Processed 18/03/2023 9912925676 ADITYA CHANDRA IDBI BANK(607095)
2 GAIRSAIN UT-04-006-017-004/3211
() 		3504006000NRG23110320230161259 11/03/2023 PURAN RAM 3504006WL021484 PURAN RAM 00415 SBIN0005477 1917 1917 Processed 18/03/2023 9912925675 POORAN LAL IDBI BANK(607095)
SubTotal 3621 3621
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110323APB_FTO_155557 State Bank of India SBIN0005477 GAIRSAIN 3621

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