Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:15:28 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_170823APB_FTO_52198
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-04-006-095-001/10279
(KIRSHAL) 		3504006000NRG24170820230065785 17/08/2023 maheshi devi 3504006WL010435 maheshi devi 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4827039479 MR MEHARBAN LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-095-001/12566
(KIRSHAL) 		3504006000NRG24170820230065787 17/08/2023 SANTOSH 3504006WL010435 SANTOSH 00415 SBIN0006778 2070 2070 Processed 25/08/2023 4827039478 MR MR SANTOSH STATE BANK OF INDIA(508548)
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_170823APB_FTO_52198 State Bank of India SBIN0006778 NAUTI 4140

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