Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:27:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250323APB_FTO_166781
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-04-006-077-002/8912
(KHETI) 		3504006000NRG23250320230186912 25/03/2023 Revati devi 3504006WL024056 Revati devi 00112 IBKL070CZSB 1278 1278 Processed 30/03/2023 0309408548 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-077-002/8912
(KHETI) 		3504006000NRG23250320230186911 25/03/2023 BAHADUR SINGH 3504006WL024056 BAHADUR SINGH 00415 SBIN0007411 1278 1278 Processed 30/03/2023 0309408549 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250323APB_FTO_166781 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
2 GAIRSAIN UT3504006_250323APB_FTO_166781 State Bank of India SBIN0007411 ADI BADRI 1278

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