Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:16:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_101022FTO_98099
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-04-006-005-001/389
(BANJAYANI) 		3504006000NRG23101020220080018 10/10/2022 SEETA DEVI 3504006WL011190 SEETA DEVI 00415 SBIN0007419 2556 2556 Processed 21/11/2022 6579259220 MR SEETA DEVI ()
2 GAIRSAIN UT-04-006-005-001/438
(BANJAYANI) 		3504006000NRG23101020220080005 10/10/2022 PARULI DEVI 3504006WL011187 PARULI DEVI 00415 SBIN0007419 2556 2556 Processed 21/11/2022 6579259219 MRS PARULI DEVI ()
3 GAIRSAIN UT-04-006-005-001/464
(BANJAYANI) 		3504006000NRG23101020220080021 10/10/2022 Bachuli Devi 3504006WL011190 Bachuli Devi 00415 SBIN0007419 2556 2556 Rejected 22/11/2022 N10220094F459 No Such Account
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_101022FTO_98099 State Bank of India SBIN0007419 MEHALCHORI 7668

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