Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:09 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_230722APB_FTO_64058
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-04-006-103-003/10945
() 		3504006000NRG23230720220045239 23/07/2022 PUSHPA DEVI 3504006WL006082 PUSHPA DEVI 00415 SBIN0007419 1491 1491 Processed 27/07/2022 3364997484 MR ANAND SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-104-001/12277
(SILANGA) 		3504006000NRG23230720220045242 23/07/2022 REKHA DEVI 3504006WL006082 REKHA DEVI 00415 SBIN0007419 1491 1491 Processed 27/07/2022 3364997485 MRS REKHA DEVI STATE BANK OF INDIA(508548)
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_230722APB_FTO_64058 State Bank of India SBIN0007419 MEHALCHORI 2982

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