Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:14:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160822FTO_74732
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-04-006-038-001/3953
(CHIMRA) 		3504006000NRG23160820220055608 16/08/2022 shyam singh 3504006WL007536 shyam singh 00415 SBIN0007411 2556 2556 Processed 12/09/2022 4640800986 MR SHYAM SINGH ()
2 GAIRSAIN UT-04-006-038-001/4008
(CHIMRA) 		3504006000NRG23160820220055609 16/08/2022 pooran singh 3504006WL007536 pooran singh 00415 SBIN0007411 2556 2556 Processed 12/09/2022 4640800985 MR POORAN SINGH NEGI ()
3 GAIRSAIN UT-04-006-038-002/4028
(CHIMRA) 		3504006000NRG23160820220055614 16/08/2022 Sangeeta Devi 3504006WL007536 Sangeeta Devi 00415 SBIN0007411 2556 2556 Processed 12/09/2022 4640800987 MRS SANGEETA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160822FTO_74732 State Bank of India SBIN0007411 ADI BADRI 7668

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