Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:13:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323FTO_171456
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-04-006-083-001/13005
(NAGLI) 		3504006000NRG23300320230202780 30/03/2023 RUCHI DEVI 3504006WL025772 RUCHI DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492875998 MRS RUCHI ()
2 GAIRSAIN UT-04-006-083-001/8998
(NAGLI) 		3504006000NRG23300320230202798 30/03/2023 Anuj singh 3504006WL025774 Anuj singh 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492875996 MR ANUJ SINGH ()
3 GAIRSAIN UT-04-006-083-001/9079
(NAGLI) 		3504006000NRG23300320230202794 30/03/2023 ROHIT CHOHAN 3504006WL025773 ROHIT CHOHAN 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492875997 MASTER ROHIT CHAUHAN ()
SubTotal 7668 7668
Total 7668 7668

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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_171456 State Bank of India SBIN0007411 ADI BADRI 7668

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