Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:18:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_171333
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-04-006-069-001/7433
(LAMBAGAD) 		3504006000NRG23300320230202282 30/03/2023 pushkar singh 3504006WL025718 pushkar singh 00415 SBIN0014136 1704 1704 Processed 03/04/2023 0492876023 MR PUSHKAR SINGH ()
2 GAIRSAIN UT-04-006-069-001/7473
(LAMBAGAD) 		3504006000NRG23300320230202286 30/03/2023 Balwant singh 3504006WL025718 Balwant singh 00415 SBIN0014136 1704 1704 Processed 03/04/2023 0492876024 MR BALWANT SINGH ()
SubTotal 3408 3408
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323FTO_171333 State Bank of India SBIN0014136 MAITHAN 3408

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