Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:52:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230422FTO_9968
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-04-006-047-001/5214
(BHATGWALI) 		3504006000NRG23230420220003398 23/04/2022 KARAN SINGH 3504006WL000437 KARAN SINGH 00415 SBIN0006778 1491 1491 Processed 03/05/2022 0821754508 KARAN SINGH ()
2 GAIRSAIN UT-04-006-047-001/5247
(BHATGWALI) 		3504006000NRG23230420220003404 23/04/2022 Bhuwana devi 3504006WL000437 Bhuwana devi 00415 SBIN0006778 639 639 Processed 03/05/2022 0821754506 MR CHANDRA MOHAN SINGH ()
3 GAIRSAIN UT-04-006-047-001/5252
(BHATGWALI) 		3504006000NRG23230420220003405 23/04/2022 laxmi devi 3504006WL000437 laxmi devi 00415 SBIN0006778 1065 1065 Processed 03/05/2022 0821754507 MR DHARMENDRA SINGH ()
SubTotal 3195 3195
Total 3195 3195

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230422FTO_9968 State Bank of India SBIN0006778 NAUTI 3195

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