Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:33:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_301122FTO_117138
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-04-006-012-002/203
(FARKANDY) 		3504006000NRG23301120220096885 30/11/2022 ZEENAT FATAMA 3504006WL013874 ZEENAT FATAMA 00415 SBIN0005477 2556 2556 Processed 07/12/2022 6966215497 MRS JEENAT FATMA ()
2 GAIRSAIN UT-04-006-012-002/989
(FARKANDY) 		3504006000NRG23301120220096889 30/11/2022 SURAJ SINGH 3504006WL013874 SURAJ SINGH 00415 SBIN0005477 2556 2556 Processed 07/12/2022 6966215498 MR SURAJ SINGH ()
SubTotal 5112 5112
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_301122FTO_117138 State Bank of India SBIN0005477 GAIRSAIN 5112

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