Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:36:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_301222FTO_129355
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-04-006-095-001/12544
(KIRSHAL) 		3504006000NRG23301220220108482 30/12/2022 SHAKAMBARI DEVI 3504006WL015429 SHAKAMBARI DEVI 00415 SBIN0006778 1491 1491 Processed 02/01/2023 7565662249 MRS SHAKAMBARI DEVI ()
2 GAIRSAIN UT-04-006-095-003/10119
(KIRSHAL) 		3504006000NRG23301220220108485 30/12/2022 CHAMPA DEVI 3504006WL015429 CHAMPA DEVI 00415 SBIN0006778 1491 1491 Processed 02/01/2023 7565662250 MR CHAMPA DEVI ()
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_301222FTO_129355 State Bank of India SBIN0006778 NAUTI 2982

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