Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:01:21 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220223APB_FTO_151291
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-04-006-091-004/9731
(KHAAL KUMKHODI) 		3504006000NRG23220220230145006 22/02/2023 VIJAY SINGH 3504006WL019623 VIJAY SINGH 00415 SBIN0007411 2556 2556 Processed 28/02/2023 9310838446 MR VIJAY SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-091-004/9774-C
(KHAAL KUMKHODI) 		3504006000NRG23220220230145007 22/02/2023 VIKRAM SINGH 3504006WL019623 VIKRAM SINGH 00415 SBIN0007411 2556 2556 Processed 28/02/2023 9310838445 MR VIKARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220223APB_FTO_151291 State Bank of India SBIN0007411 ADI BADRI 5112

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