Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210922FTO_90432
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-04-006-085-001/9128
(DHAMKAR) 		3504006000NRG23210920220072037 21/09/2022 Manoj Singh 3504006WL009954 Manoj Singh 00415 SBIN0007411 1278 1278 Processed 24/09/2022 4955217495 MR MANOJ SINGH ()
2 GAIRSAIN UT-04-006-085-001/9130
(DHAMKAR) 		3504006000NRG23210920220072033 21/09/2022 Kunwar Singh 3504006WL009953 Kunwar Singh 00415 SBIN0007411 1278 1278 Processed 24/09/2022 4955217494 KUNWAR SINGH ()
3 GAIRSAIN UT-04-006-085-001/9135
(DHAMKAR) 		3504006000NRG23210920220072039 21/09/2022 Dinesh Singh 3504006WL009954 Dinesh Singh 00415 SBIN0007411 1278 1278 Processed 24/09/2022 4955217496 MR DINESH SINGH ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210922FTO_90432 State Bank of India SBIN0007411 ADI BADRI 3834

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