Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:10:00 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_130623FTO_30516
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-04-006-034-001/3570
(PAJYADA) 		3504006000NRG24130620230032638 13/06/2023 JAGDISH SINGH 3504006WL004915 JAGDISH SINGH 00415 SBIN0005477 1380 1380 Processed 17/06/2023 2604413493 MR JAGDEESH SINGH ()
2 GAIRSAIN UT-04-006-034-001/3606
(PAJYADA) 		3504006000NRG24130620230032643 13/06/2023 MANISH SINGH 3504006WL004915 MANISH SINGH 00415 SBIN0005477 1380 1380 Processed 17/06/2023 2604413491 MRS PUSHPA DEVI ()
3 GAIRSAIN UT-04-006-034-001/3685
(PAJYADA) 		3504006000NRG24130620230032645 13/06/2023 GEETA DEVI 3504006WL004915 GEETA DEVI 00415 SBIN0005477 1380 1380 Processed 17/06/2023 2604413492 MRS GEETA DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130623FTO_30516 State Bank of India SBIN0005477 GAIRSAIN 4140

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