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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:09:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_131222FTO_121920
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-04-006-022-001/1874
(LAKHEDI) 		3504006000NRG23131220220101280 13/12/2022 YASODHA DEVI 3504006WL014476 YASODHA DEVI 00415 SBIN0007419 1278 1278 Processed 20/12/2022 7320650615 MRS YASODA DEVI ()
2 GAIRSAIN UT-04-006-022-003/2019
(LAKHEDI) 		3504006000NRG23131220220101285 13/12/2022 HARENDRA SINGH 3504006WL014476 HARENDRA SINGH 00415 SBIN0007419 1278 1278 Processed 20/12/2022 7320650617 MR HARENDRA SINGH ()
3 GAIRSAIN UT-04-006-022-003/2089
(LAKHEDI) 		3504006000NRG23131220220101286 13/12/2022 BINDI DEVI 3504006WL014476 BINDI DEVI 00415 SBIN0007419 1278 1278 Processed 20/12/2022 7320650616 MRS BINDI ()
SubTotal 3834 3834
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_131222FTO_121920 State Bank of India SBIN0007419 MEHALCHORI 3834

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