Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:47:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_040923APB_FTO_65686
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-04-006-048-001/5269
(PYURA) 		3504006000NRG24040920230076342 04/09/2023 SANWARI DEVI 3504006WL012090 SANWARI DEVI 00415 SBIN0007411 1610 1610 Processed 07/09/2023 5285174539 MRS SABARI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-048-002/8714
(PYURA) 		3504006000NRG24040920230076343 04/09/2023 MAHESWARI DEVI 3504006WL012090 MAHESWARI DEVI 00415 SBIN0007411 1610 1610 Processed 07/09/2023 5285174538 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040923APB_FTO_65686 State Bank of India SBIN0007411 ADI BADRI 3220

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