Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:27:14 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191022FTO_103561
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-04-006-029-001/3565
(MATKOT) 		3504006000NRG23191020220083839 19/10/2022 GOVIND SINGH 3504006WL011801 GOVIND SINGH 00415 SBIN0005477 2343 2343 Processed 21/11/2022 6579261397 MR GOVIND SINGH ()
SubTotal 2343 2343
2 GAIRSAIN UT-04-006-029-001/3559
(MATKOT) 		3504006000NRG23191020220083838 19/10/2022 MEHARWAN SINGH 3504006WL011801 MEHARWAN SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 21/11/2022 6579261396 MEHARWAN SINGH ()
SubTotal 1704 1704
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191022FTO_103561 State Bank of India SBIN0005477 GAIRSAIN 2343
2 GAIRSAIN UT3504006_191022FTO_103561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1704

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