Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:55:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_301222FTO_129371
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-04-006-100-002/9743
(DIVADHAAR) 		3504006000NRG23301220220108505 30/12/2022 narendra singh 3504006WL015431 narendra singh 00415 SBIN0014136 3408 3408 Processed 02/01/2023 7565663469 MR NARENDRA SINGH ()
2 GAIRSAIN UT-04-006-100-002/9829
(DIVADHAAR) 		3504006000NRG23301220220108506 30/12/2022 PSHUPA DEVI 3504006WL015431 PSHUPA DEVI 00415 SBIN0014136 3408 3408 Processed 02/01/2023 7565663471 MRS PUSHPA DEVI ()
3 GAIRSAIN UT-04-006-100-002/9845
(DIVADHAAR) 		3504006000NRG23301220220108507 30/12/2022 Kheem Singh Rawat 3504006WL015431 Kheem Singh Rawat 00415 SBIN0014136 3408 3408 Processed 02/01/2023 7565663470 MR KHEM SINGH RAWAT ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_301222FTO_129371 State Bank of India SBIN0014136 MAITHAN 10224

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