Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:08:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_230922FTO_91296
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-04-006-064-001/6801
() 		3504006000NRG23230920220072600 23/09/2022 MAMTA DEVI 3504006WL010050 MAMTA DEVI 00415 SBIN0007411 2556 2556 Processed 28/09/2022 5010227166 MISS GUNJAN ()
2 GAIRSAIN UT-04-006-111-003/7048
(BHALSO) 		3504006000NRG23230920220072605 23/09/2022 VIJAY CHAMOLA 3504006WL010050 VIJAY CHAMOLA 00415 SBIN0007411 2556 2556 Processed 28/09/2022 5010227167 MR VIJAY CHAMOLA ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230922FTO_91296 State Bank of India SBIN0007411 ADI BADRI 5112

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