Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:05:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_211122FTO_113708
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-04-006-038-001/3901
(CHIMRA) 		3504006000NRG23211120220093737 21/11/2022 BINDE RAM 3504006WL013346 BINDE RAM 00415 SBIN0005477 2556 2556 Processed 26/11/2022 6672439536 BINDI RAM ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-038-001/3927
(CHIMRA) 		3504006000NRG23211120220093734 21/11/2022 Bhagat singh 3504006WL013345 Bhagat singh 00415 SBIN0007411 2556 2556 Processed 26/11/2022 6672439535 MR BHAGAT SINGH ()
3 GAIRSAIN UT-04-006-038-001/4005
(CHIMRA) 		3504006000NRG23211120220093735 21/11/2022 BEENA DEVI 3504006WL013345 BEENA DEVI 00415 SBIN0007411 2556 2556 Processed 26/11/2022 6672439534 MRS BEENA DEVI ()
SubTotal 5112 5112
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_211122FTO_113708 State Bank of India SBIN0005477 GAIRSAIN 2556
2 GAIRSAIN UT3504006_211122FTO_113708 State Bank of India SBIN0007411 ADI BADRI 5112

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