Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:35:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_220523APB_FTO_22199
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-04-006-056-002/5982
(KOAT) 		3504006000NRG24220520230020426 22/05/2023 Pivli devi 3504006WL002970 Pivli devi 00415 SBIN0014136 2760 2760 Processed 25/05/2023 1860492802 MRS PIYULI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-056-002/6015
(KOAT) 		3504006000NRG24220520230020427 22/05/2023 GANGA DEVI 3504006WL002970 GANGA DEVI 00415 SBIN0014136 2760 2760 Processed 25/05/2023 1860492803 MS GANGA STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220523APB_FTO_22199 State Bank of India SBIN0014136 MAITHAN 5520

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