Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_020922APB_FTO_82354
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-04-006-103-002/10866
() 		3504006000NRG23020920220063000 02/09/2022 SARITA DEVI 3504006WL008616 SARITA DEVI 00415 SBIN0007419 2982 2982 Processed 12/09/2022 4641350455 MRS SARITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-104-002/10880
(SILANGA) 		3504006000NRG23020920220063001 02/09/2022 GEETA DEVI 3504006WL008616 GEETA DEVI 00415 SBIN0007419 2982 2982 Processed 12/09/2022 4641350456 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_020922APB_FTO_82354 State Bank of India SBIN0007419 MEHALCHORI 5964

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