Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_310323FTO_172164
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-04-006-003-004/195
(PANCHALI) 		3504006000NRG23310320230207012 31/03/2023 ANJU 3504006WL026160 ANJU 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1878556003 MISS ANJU DO GUSAIN RAM ()
2 GAIRSAIN UT-04-006-003-004/233
(PANCHALI) 		3504006000NRG23310320230207015 31/03/2023 KUMARI KAVITA 3504006WL026160 KUMARI KAVITA 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1878556006 MS KUMARI KAVITA ()
3 GAIRSAIN UT-04-006-003-004/247
(PANCHALI) 		3504006000NRG23310320230207016 31/03/2023 KALAM SINGH 3504006WL026160 KALAM SINGH 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1878556005 MR KALAM SINGH ()
4 GAIRSAIN UT-04-006-003-004/355
(PANCHALI) 		3504006000NRG23310320230207017 31/03/2023 MONIKA 3504006WL026160 MONIKA 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1878556004 MISS MONIKA MONIKA ()
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323FTO_172164 State Bank of India SBIN0005477 GAIRSAIN 6816

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