Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:57:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200123FTO_140426
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-04-006-097-001/10465
(SILPAATA) 		3504006000NRG23200120230119125 20/01/2023 VISHESHWAR SINGH 3504006WL016678 VISHESHWAR SINGH 00415 SBIN0007411 1065 1065 Processed 25/01/2023 8163990778 VISHESHWAR SINGH ()
2 GAIRSAIN UT-04-006-097-001/10488
(SILPAATA) 		3504006000NRG23200120230119129 20/01/2023 GUSAI SINGH 3504006WL016678 GUSAI SINGH 00415 SBIN0007411 1065 1065 Processed 25/01/2023 8163990777 GUSAI SINGH ()
SubTotal 2130 2130
Total 2130 2130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200123FTO_140426 State Bank of India SBIN0007411 ADI BADRI 2130

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