Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:22:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_261222APB_FTO_127330
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-04-006-064-003/6887
() 		3504006000NRG23261220220105437 26/12/2022 NARESH CHANDRA 3504006WL015052 NARESH CHANDRA 00415 SBIN0007411 2556 2556 Processed 30/12/2022 7515052466 MR NARESH CHAND BARMOLA STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-091-004/9822
(KHAAL KUMKHODI) 		3504006000NRG23261220220105438 26/12/2022 SUNIL PRASAD BAHUGUNA 3504006WL015052 SUNIL PRASAD BAHUGUNA 00415 SBIN0007411 2556 2556 Processed 30/12/2022 7515052465 SUNIL PRASAD BAHUGUNA 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_261222APB_FTO_127330 State Bank of India SBIN0007411 ADI BADRI 5112

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