Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:56:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_280323FTO_168214
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-04-006-034-001/3570
(PAJYADA) 		3504006000NRG23280320230191751 28/03/2023 JAGDISH SINGH 3504006WL024514 JAGDISH SINGH 00415 SBIN0005477 1278 1278 Processed 30/03/2023 0308449570 MR JAGDEESH SINGH ()
2 GAIRSAIN UT-04-006-034-001/3606
(PAJYADA) 		3504006000NRG23280320230191756 28/03/2023 MANISH SINGH 3504006WL024514 MANISH SINGH 00415 SBIN0005477 1278 1278 Processed 30/03/2023 0308449569 MRS PUSHPA DEVI ()
3 GAIRSAIN UT-04-006-034-001/3685
(PAJYADA) 		3504006000NRG23280320230191758 28/03/2023 GEETA DEVI 3504006WL024514 GEETA DEVI 00415 SBIN0005477 1278 1278 Processed 30/03/2023 0308449571 MRS GEETA DEVI ()
4 GAIRSAIN UT-04-006-034-001/3713
(PAJYADA) 		3504006000NRG23280320230191769 28/03/2023 SUNEETA DEVI 3504006WL024515 SUNEETA DEVI 00415 SBIN0005477 1491 1491 Processed 30/03/2023 0308449572 MRS SUNITA DEVI ()
SubTotal 5325 5325
Total 5325 5325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_280323FTO_168214 State Bank of India SBIN0005477 GAIRSAIN 5325

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