Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:45:28 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_080623APB_FTO_29197
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-04-006-012-001/906
(FARKANDY) 		3504006000NRG24080620230030560 08/06/2023 RAGUBEER SINGH 3504006WL004579 RAGUBEER SINGH 00415 SBIN0005477 3220 3220 Processed 13/06/2023 2493714893 MR RAGHUVIR SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-012-003/673
(FARKANDY) 		3504006000NRG24080620230030561 08/06/2023 VIMLA DEVI 3504006WL004579 VIMLA DEVI 00415 SBIN0005477 3220 3220 Processed 13/06/2023 2493714892 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080623APB_FTO_29197 State Bank of India SBIN0005477 GAIRSAIN 6440

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