Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:34:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_121223APB_FTO_101734
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-04-006-074-001/7809
(KOTHA) 		3504006000NRG24121220230126135 12/12/2023 MUNNI DEVI 3504006WL019620 MUNNI DEVI 00415 SBIN0007419 3680 3680 Processed 01/02/2024 9908226637 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-001/7852
(KOTHA) 		3504006000NRG24121220230126136 12/12/2023 KHIMULI DEVI 3504006WL019620 KHIMULI DEVI 00415 SBIN0007419 3680 3680 Processed 01/02/2024 9908226636 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121223APB_FTO_101734 State Bank of India SBIN0007419 MEHALCHORI 7360

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