Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_220822APB_FTO_77854
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-04-006-103-003/10907
() 		3504006000NRG23220820220059001 22/08/2022 RAMESH RAM 3504006WL008024 RAMESH RAM 00415 SBIN0007419 1491 1491 Processed 12/09/2022 4641349751 MR RAMESH RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10912
() 		3504006000NRG23220820220059003 22/08/2022 govindi devi 3504006WL008024 govindi devi 00415 SBIN0007419 1491 1491 Processed 12/09/2022 4641349750 MR GOVIND RAM STATE BANK OF INDIA(508548)
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_220822APB_FTO_77854 State Bank of India SBIN0007419 MEHALCHORI 2982

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