Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:38:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290922FTO_93680
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-04-006-001-002/39
(SUMERPUR) 		3504006000NRG23280920220074932 29/09/2022 KALAWATI DEVI 3504006WL010411 KALAWATI DEVI 00415 SBIN0005477 426 426 Processed 21/11/2022 6579217686 MRS KALAWATI DEVI ()
SubTotal 426 426
2 GAIRSAIN UT-04-006-001-002/31
(SUMERPUR) 		3504006000NRG23280920220074931 29/09/2022 SURAJ SINGH 3504006WL010411 SURAJ SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 21/11/2022 6579217687 SURAJ SINGH ()
3 GAIRSAIN UT-04-006-001-002/45
(SUMERPUR) 		3504006000NRG23280920220074935 29/09/2022 MOHAN SINGH 3504006WL010411 MOHAN SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579217685 MOHAN SINGH ()
SubTotal 4686 4686
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_290922FTO_93680 State Bank of India SBIN0005477 GAIRSAIN 426
2 GAIRSAIN UT3504006_290922FTO_93680 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 4686

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