Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:14:07 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010823APB_FTO_47624
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-04-006-032-001/3214
(GHANDIYAL) 		3504006000NRG24010820230058370 01/08/2023 LALITA DEVI 3504006WL009190 LALITA DEVI 00415 SBIN0005477 1491 1491 Processed 18/08/2023 4662231183 MRS LALITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-032-003/3250
(GHANDIYAL) 		3504006000NRG24010820230058374 01/08/2023 GUDDI DEVI 3504006WL009190 GUDDI DEVI 00415 SBIN0005477 1491 1491 Processed 18/08/2023 4662231184 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010823APB_FTO_47624 State Bank of India SBIN0005477 GAIRSAIN 2982

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