Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_171930
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-04-006-081-002/8951
(GAUL) 		3504006000NRG23310320230206535 31/03/2023 LALI Devi 3504006WL026102 LALI Devi 00415 SBIN0005477 1491 1491 Processed 03/05/2023 1173293526 MR PREETAM SINGH ()
2 GAIRSAIN UT-04-006-081-002/8956
(GAUL) 		3504006000NRG23310320230206549 31/03/2023 VIRENDRA SINGH 3504006WL026105 VIRENDRA SINGH 00415 SBIN0005477 1491 1491 Processed 03/05/2023 1173293527 MR VIRENDRA SINGH ()
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323FTO_171930 State Bank of India SBIN0005477 GAIRSAIN 2982

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