Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:35:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290323FTO_170219
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-04-006-061-001/6598
(NAINI) 		3504006000NRG23290320230193684 29/03/2023 PAN SINGH 3504006WL024731 PAN SINGH 00415 SBIN0014136 3408 3408 Processed 03/04/2023 0500474929 MR PAN SINGH ()
2 GAIRSAIN UT-04-006-061-001/6643
(NAINI) 		3504006000NRG23290320230193687 29/03/2023 MANMATI DEVI 3504006WL024731 MANMATI DEVI 00415 SBIN0014136 3408 3408 Processed 03/04/2023 0500474928 MR KALAM SINGH ()
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_290323FTO_170219 State Bank of India SBIN0014136 MAITHAN 6816

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