Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:50:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_220823APB_FTO_56995
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-04-006-065-006/7052
(KALYANA TALLA) 		3504006000NRG24220820230068737 22/08/2023 MANNA DEVI 3504006WL010897 MANNA DEVI 00415 SBIN0007419 1380 1380 Processed 28/08/2023 4907414929 MRS MANNA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-065-006/7059
(KALYANA TALLA) 		3504006000NRG24220820230068738 22/08/2023 Nandi devi 3504006WL010897 Nandi devi 00415 SBIN0007419 1380 1380 Processed 28/08/2023 4907414930 MR NANDI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-065-006/7984
(KALYANA TALLA) 		3504006000NRG24220820230068739 22/08/2023 BIMLA DEVI 3504006WL010897 BIMLA DEVI 00415 SBIN0007419 1380 1380 Processed 28/08/2023 4907414927 MRS VIMLA DEVI JHIMKWAN STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-065-006/7988
(KALYANA TALLA) 		3504006000NRG24220820230068740 22/08/2023 SHANTI DEVI 3504006WL010897 SHANTI DEVI 00415 SBIN0007419 1380 1380 Processed 28/08/2023 4907414928 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220823APB_FTO_56995 State Bank of India SBIN0007419 MEHALCHORI 5520

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