Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:15:44 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_231223APB_FTO_105806
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-04-006-027-001/2360
(SARKOT) 		3504006000NRG24231220230133862 23/12/2023 SUSHILA DEVI 3504006WL020578 SUSHILA DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910002254 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-027-001/2720
(SARKOT) 		3504006000NRG24231220230133863 23/12/2023 KASHMEERA DEVI 3504006WL020578 KASHMEERA DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910002255 MRS KASHMIRA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_231223APB_FTO_105806 State Bank of India SBIN0005477 GAIRSAIN 6440

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