Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:45:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_120722APB_FTO_54782
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-04-006-014-002/2818
(ANDRAPA) 		3504006000NRG23120720220039202 12/07/2022 SHANTI DEVI 3504006WL005181 SHANTI DEVI 00415 SBIN0005477 2556 2556 Processed 16/07/2022 3145243748 SURENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-014-002/2820
(ANDRAPA) 		3504006000NRG23120720220039203 12/07/2022 DEVANDRA SINGH 3504006WL005181 DEVANDRA SINGH 00415 SBIN0005477 2556 2556 Processed 16/07/2022 3145243749 MR DEVENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120722APB_FTO_54782 State Bank of India SBIN0005477 GAIRSAIN 5112

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