Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:03:13 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_180823FTO_53410
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-04-006-052-001/5579
(JUMAKHET) 		3504006000NRG24180820230066730 18/08/2023 BHAWAN SINGH 3504006WL010594 BHAWAN SINGH 00415 SBIN0014136 3220 3220 Processed 25/08/2023 4830398210 MR BHAWAN SINGH ()
2 GAIRSAIN UT-04-006-052-001/5601
(JUMAKHET) 		3504006000NRG24180820230066744 18/08/2023 SANTA DEVI 3504006WL010595 SANTA DEVI 00415 SBIN0014136 3220 3220 Processed 25/08/2023 4830398211 MRS SHANTA DEVI ()
3 GAIRSAIN UT-04-006-052-001/5636
(JUMAKHET) 		3504006000NRG24180820230066734 18/08/2023 MAHESHI DEVI 3504006WL010594 MAHESHI DEVI 00415 SBIN0014136 3220 3220 Processed 25/08/2023 4830398212 MRS MAHESHI DEVI ()
SubTotal 9660 9660
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180823FTO_53410 State Bank of India SBIN0014136 MAITHAN 9660

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