Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:52:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200522FTO_25079
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-04-006-111-001/7060
(BHALSO) 		3504006000NRG23200520220015638 20/05/2022 VINOD KUMAR 3504006WL001932 VINOD KUMAR 00415 SBIN0002385 1278 1278 Processed 26/05/2022 1587129153 MR VINOD KUMAR ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-111-001/7060
(BHALSO) 		3504006000NRG23200520220015637 20/05/2022 CHET RAM 3504006WL001932 CHET RAM 00479 SBIN0RRUTGB 1278 1278 Processed 26/05/2022 1587129152 CHETRAM ()
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200522FTO_25079 State Bank of India SBIN0002385 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_200522FTO_25079 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1278

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