Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:54:01 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_130723FTO_42159
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-04-006-058-001/6107
(BACHHUVAVAN) 		3504006000NRG24130720230047970 13/07/2023 HANSI 3504006WL007503 HANSI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662037842 MS HANSI HANSI ()
2 GAIRSAIN UT-04-006-058-001/6108
(BACHHUVAVAN) 		3504006000NRG24130720230047971 13/07/2023 PYULI DEVI 3504006WL007503 PYULI DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662037843 MRS PYULI DEVI ()
SubTotal 920 920
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130723FTO_42159 State Bank of India SBIN0014136 MAITHAN 920

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