Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:28:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160123FTO_138452
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-04-006-040-001/4100
(MARODA) 		3504006000NRG23160120230117354 16/01/2023 suraj singh 3504006WL016478 suraj singh 00415 SBIN0005477 2769 2769 Processed 24/01/2023 8128588772 MR SURAJ SINGH ()
2 GAIRSAIN UT-04-006-040-001/4101
(MARODA) 		3504006000NRG23160120230117355 16/01/2023 PANKAJ SINGH 3504006WL016478 PANKAJ SINGH 00415 SBIN0005477 2769 2769 Processed 24/01/2023 8128588774 MR PANKAJ SINGH ()
3 GAIRSAIN UT-04-006-040-004/4200
(MARODA) 		3504006000NRG23160120230117362 16/01/2023 ANITA DEVI 3504006WL016478 ANITA DEVI 00415 SBIN0005477 2769 2769 Processed 24/01/2023 8128588773 MR ANITA ()
SubTotal 8307 8307
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160123FTO_138452 State Bank of India SBIN0005477 GAIRSAIN 8307

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