Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:50:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_220823FTO_56949
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-04-006-081-001/8699-A
(GAUL) 		3504006000NRG24220820230068552 22/08/2023 Padma Devi 3504006WL010870 Padma Devi 00415 SBIN0007419 2300 2300 Processed 28/08/2023 4907182123 MRS PADMA DEVI ()
2 GAIRSAIN UT-04-006-081-001/8723
(GAUL) 		3504006000NRG24220820230068555 22/08/2023 PREM SINGH 3504006WL010870 PREM SINGH 00415 SBIN0007419 1380 1380 Processed 28/08/2023 4907182124 MR PREM SINGH ()
3 GAIRSAIN UT-04-006-081-001/8727
(GAUL) 		3504006000NRG24220820230068556 22/08/2023 SURENDRA SINGH 3504006WL010870 SURENDRA SINGH 00415 SBIN0007419 1380 1380 Processed 28/08/2023 4907182122 MR SURENDRA SINGH ()
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220823FTO_56949 State Bank of India SBIN0007419 MEHALCHORI 5060

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