Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_261222APB_FTO_127326
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-04-006-076-001/8142
(DEVPURI) 		3504006000NRG23261220220105434 26/12/2022 bhagvatram 3504006WL015051 bhagvatram 00415 SBIN0014136 3408 3408 Processed 30/12/2022 7515051720 MR BHAGWAT RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-076-001/8352
(DEVPURI) 		3504006000NRG23261220220105435 26/12/2022 GAMAL SINGH 3504006WL015051 GAMAL SINGH 00415 SBIN0014136 3408 3408 Processed 30/12/2022 7515051719 GAMAL SINGH FARSWAN STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_261222APB_FTO_127326 State Bank of India SBIN0014136 MAITHAN 6816

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