Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:51:27 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_210123FTO_140965
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-04-006-100-002/9738
(SARING GAW) 		3504006000NRG23210120230119765 21/01/2023 Gaytri devi 3504006WL016753 Gaytri devi 00415 SBIN0014136 2982 2982 Processed 25/01/2023 8163991601 MRS GAYTRI DEVI ()
2 GAIRSAIN UT-04-006-100-002/9771
(SARING GAW) 		3504006000NRG23210120230119768 21/01/2023 padma devi 3504006WL016753 padma devi 00415 SBIN0014136 2982 2982 Processed 25/01/2023 8163991602 MRS PADMA DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210123FTO_140965 State Bank of India SBIN0014136 MAITHAN 5964

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