Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:36:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_271223APB_FTO_106704
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-04-006-097-001/10448
(SILPAATA) 		3504006000NRG24271220230137096 27/12/2023 SITA DEVI 3504006WL020895 SITA DEVI 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9907724278 MRS SITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-097-001/10456
(SILPAATA) 		3504006000NRG24271220230137097 27/12/2023 JANGU LAL 3504006WL020895 JANGU LAL 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9907724277 SHASHI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106704 State Bank of India SBIN0007411 ADI BADRI 6440

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