Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:27:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_180723FTO_43150
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-04-006-019-001/1655
(HARGAGH) 		3504006000NRG24180720230049892 18/07/2023 KUSMA DEVI 3504006WL007814 KUSMA DEVI 00415 SBIN0007419 690 690 Processed 18/08/2023 4662032429 MRS KUSAMA DEVI ()
2 GAIRSAIN UT-04-006-020-001/1519
() 		3504006000NRG24180720230049921 18/07/2023 KAMLA DEVI 3504006WL007816 KAMLA DEVI 00415 SBIN0007419 920 920 Processed 18/08/2023 4662032431 MRS KAMLA DEVI ()
3 GAIRSAIN UT-04-006-020-001/1614
() 		3504006000NRG24180720230049913 18/07/2023 KAMLA DEVI 3504006WL007815 KAMLA DEVI 00415 SBIN0007419 2070 2070 Processed 18/08/2023 4662032430 MRS KAMLA DEVI ()
SubTotal 3680 3680
Total 3680 3680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180723FTO_43150 State Bank of India SBIN0007419 MEHALCHORI 3680

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