Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:59:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_291222APB_FTO_128779
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-04-006-060-001/6533
(MALASI) 		3504006000NRG23291220220107789 29/12/2022 SANTOSHI DEVI 3504006WL015327 SANTOSHI DEVI 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564519903 SANTOSHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-060-001/6581
(MALASI) 		3504006000NRG23291220220107791 29/12/2022 SHOBHA DEVI 3504006WL015327 SHOBHA DEVI 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564519902 SHOBHA DEVI 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_291222APB_FTO_128779 State Bank of India SBIN0007411 ADI BADRI 5112

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