Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:46:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250823APB_FTO_59971
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-04-006-047-001/5143
(BHATGWALI) 		3504006000NRG24240820230069400 25/08/2023 GAYATRI DEVI 3504006WL011038 GAYATRI DEVI 00415 SBIN0006778 690 690 Processed 30/08/2023 4974098285 GAYATRI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-047-001/5220
(BHATGWALI) 		3504006000NRG24240820230069401 25/08/2023 HEMA DEVI 3504006WL011038 HEMA DEVI 00415 SBIN0006778 690 690 Processed 30/08/2023 4974098286 HEMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 GAIRSAIN UT-04-006-047-001/5247
(BHATGWALI) 		3504006000NRG24240820230069402 25/08/2023 Bhuwana devi 3504006WL011038 Bhuwana devi 00415 SBIN0006778 690 690 Processed 30/08/2023 4974098284 MR CHANDRA MOHAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-047-001/5261
(BHATGWALI) 		3504006000NRG24240820230069403 25/08/2023 kheema devi 3504006WL011038 kheema devi 00415 SBIN0006778 690 690 Processed 30/08/2023 4974098287 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250823APB_FTO_59971 State Bank of India SBIN0006778 NAUTI 2760

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