Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_121223FTO_101689
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-04-006-012-001/671
(FARKANDY) 		3504006000NRG24121220230125997 12/12/2023 SHANTA DEVI 3504006WL019600 SHANTA DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9907099201 MRS SHANTA DEVI ()
2 GAIRSAIN UT-04-006-012-001/997
(FARKANDY) 		3504006000NRG24121220230126002 12/12/2023 HIMATI DEVI 3504006WL019600 HIMATI DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9907099202 MISS HIMMATI DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121223FTO_101689 State Bank of India SBIN0005477 GAIRSAIN 4830

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