Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:57:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_221222FTO_125868
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-04-006-042-001/4581
(KHET) 		3504006000NRG23221220220104359 22/12/2022 Chandrakala 3504006WL014902 Chandrakala 00415 SBIN0007411 2556 2556 Processed 28/12/2022 7471475666 MRS CHANDRAKALA ()
2 GAIRSAIN UT-04-006-042-002/4419
(KHET) 		3504006000NRG23221220220104360 22/12/2022 GYAN SINGH 3504006WL014903 GYAN SINGH 00415 SBIN0007411 2556 2556 Processed 28/12/2022 7471475665 MR GYAN SINGH ()
3 GAIRSAIN UT-04-006-042-002/4441
(KHET) 		3504006000NRG23221220220104368 22/12/2022 RAMESHWARI DEVI 3504006WL014903 RAMESHWARI DEVI 00415 SBIN0007411 2556 2556 Processed 28/12/2022 7471475667 MRS RAMESHWARI DEVI ()
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_221222FTO_125868 State Bank of India SBIN0007411 ADI BADRI 7668

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