Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:47:22 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_060123FTO_131592
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-04-006-012-001/777
(FARKANDY) 		3504006000NRG23060120230111862 06/01/2023 chandra singh 3504006WL015840 chandra singh 00415 SBIN0005477 2556 2556 Processed 12/01/2023 7854420194 MR CHANDRA SINGH NEGI ()
2 GAIRSAIN UT-04-006-012-001/786
(FARKANDY) 		3504006000NRG23060120230111865 06/01/2023 SANTI DEVI 3504006WL015840 SANTI DEVI 00415 SBIN0005477 2556 2556 Processed 12/01/2023 7854420195 MRS SHANTI DEVI ()
3 GAIRSAIN UT-04-006-012-001/789
(FARKANDY) 		3504006000NRG23060120230111866 06/01/2023 JANKI DEVI 3504006WL015840 JANKI DEVI 00415 SBIN0005477 2556 2556 Processed 12/01/2023 7854420196 MRS JANKI DEVI ()
4 GAIRSAIN UT-04-006-012-001/792
(FARKANDY) 		3504006000NRG23060120230111867 06/01/2023 SOBAN SINGH 3504006WL015840 SOBAN SINGH 00415 SBIN0005477 2556 2556 Processed 12/01/2023 7854420197 MR SOBAN SINGH ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_060123FTO_131592 State Bank of India SBIN0005477 GAIRSAIN 10224

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