Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:00:03 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_071123APB_FTO_88332
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-04-006-057-001/6178
(MALKOAT) 		3504006000NRG24071120230111692 07/11/2023 SHYAM SINGH 3504006WL017410 SHYAM SINGH 00415 SBIN0007419 3680 3680 Processed 19/01/2024 9667557530 MR SHYAM SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-071-001/7514
(SERA) 		3504006000NRG24071120230111693 07/11/2023 savtri devi 3504006WL017410 savtri devi 00415 SBIN0007419 3680 3680 Processed 19/01/2024 9667557531 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071123APB_FTO_88332 State Bank of India SBIN0007419 MEHALCHORI 7360

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