Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:28:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250722FTO_64745
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-04-006-096-001/11950
(MAIKHOLI) 		3504006000NRG23250720220045888 25/07/2022 Hayat singh 3504006WL006189 Hayat singh 00415 SBIN0007419 1278 1278 Processed 17/08/2022 3979970266 MR HAYAT SINGH ()
2 GAIRSAIN UT-04-006-096-001/12003
(MAIKHOLI) 		3504006000NRG23250720220045891 25/07/2022 HUKAM SINGH 3504006WL006189 HUKAM SINGH 00415 SBIN0007419 1278 1278 Processed 17/08/2022 3979970267 MR HUKAM SINGH ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250722FTO_64745 State Bank of India SBIN0007419 MEHALCHORI 2556

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