Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:15:16 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270922APB_FTO_92587
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-04-006-083-001/9009
(NAGLI) 		3504006000NRG23270920220074129 27/09/2022 Rakhi devi 3504006WL010269 Rakhi devi 00415 SBIN0007411 2556 2556 Processed 01/10/2022 5122550423 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-083-001/9064
(NAGLI) 		3504006000NRG23270920220074130 27/09/2022 sukhdev singh 3504006WL010269 sukhdev singh 00415 SBIN0007411 2556 2556 Processed 01/10/2022 5122550422 MR SUKHDEV 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_270922APB_FTO_92587 State Bank of India SBIN0007411 ADI BADRI 5112

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