Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:18:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_161023FTO_80619
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-04-006-088-001/9439
(PUNGAUNW) 		3504006000NRG24161020230098087 16/10/2023 MRS RAKHI 3504006WL015581 MRS RAKHI 00112 IBKL070CZSB 690 690 Processed 03/11/2023 6973912689 MRS RAKHI ()
2 GAIRSAIN UT-04-006-088-001/9967
(PUNGAUNW) 		3504006000NRG24161020230098051 16/10/2023 SUMAN DEVI 3504006WL015578 SUMAN DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6973912688 SUMAN DEVI ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161023FTO_80619 District Co-operative Bank 1840

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