Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:01:46 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_281223FTO_107307
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-04-006-005-001/511
(BANJAYANI) 		3504006000NRG24281220230138684 28/12/2023 Dhaneshwari Devi 3504006WL021100 Dhaneshwari Devi 00415 SBIN0007419 2990 2990 Processed 01/02/2024 9907099647 MRS DHANESHWARI DEVI ()
SubTotal 2990 2990
2 GAIRSAIN UT-04-006-005-001/510
(BANJAYANI) 		3504006000NRG24281220230138683 28/12/2023 Anita Devi 3504006WL021100 Anita Devi 00415 SBIN0016257 2990 2990 Processed 01/02/2024 9907099648 MISS ANITA DEVI ()
SubTotal 2990 2990
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_281223FTO_107307 State Bank of India SBIN0007419 MEHALCHORI 2990
2 GAIRSAIN UT3504006_281223FTO_107307 State Bank of India SBIN0016257 Deghat 2990

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