Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220822FTO_77889
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-04-006-005-001/358
(BANJAYANI) 		3504006000NRG23220820220058946 22/08/2022 PREM SINGH 3504006WL008018 PREM SINGH 00415 SBIN0007419 639 639 Processed 12/09/2022 4644831492 MR PREM SINGH ()
2 GAIRSAIN UT-04-006-005-001/358
(BANJAYANI) 		3504006000NRG23220820220058944 22/08/2022 UTTAMA DEVI 3504006WL008018 UTTAMA DEVI 00415 SBIN0007419 1278 1278 Processed 12/09/2022 4644831491 MR MAN SINGH ()
SubTotal 1917 1917
Total 1917 1917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220822FTO_77889 State Bank of India SBIN0007419 MEHALCHORI 1917

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