Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310123FTO_144761
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-04-006-042-002/4419
(KHET) 		3504006000NRG23310120230125664 31/01/2023 GYAN SINGH 3504006WL017373 GYAN SINGH 00415 SBIN0007411 639 639 Processed 06/02/2023 8523895977 MR GYAN SINGH ()
2 GAIRSAIN UT-04-006-042-002/4441
(KHET) 		3504006000NRG23310120230125672 31/01/2023 RAMESHWARI DEVI 3504006WL017373 RAMESHWARI DEVI 00415 SBIN0007411 639 639 Processed 06/02/2023 8523895978 MRS RAMESHWARI DEVI ()
SubTotal 1278 1278
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310123FTO_144761 State Bank of India SBIN0007411 ADI BADRI 1278

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