Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:45:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_030823FTO_48221
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-04-006-100-001/9780
(DIVADHAAR) 		3504006000NRG24030820230059125 03/08/2023 SANGEETA DEVI 3504006WL009318 SANGEETA DEVI 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662031903 MRS SANGEETA DEVI ()
2 GAIRSAIN UT-04-006-100-001/9799
(DIVADHAAR) 		3504006000NRG24030820230059128 03/08/2023 DEEPA DEVI 3504006WL009318 DEEPA DEVI 00415 SBIN0014136 2070 2070 Processed 18/08/2023 4662031905 MISS KM DEEPA ()
3 GAIRSAIN UT-04-006-100-001/9822
(DIVADHAAR) 		3504006000NRG24030820230059130 03/08/2023 UMMED SINGH 3504006WL009318 UMMED SINGH 00415 SBIN0014136 2070 2070 Processed 18/08/2023 4662031904 MR UMED SINGH ()
4 GAIRSAIN UT-04-006-100-001/9845
(DIVADHAAR) 		3504006000NRG24030820230059131 03/08/2023 DAN SINGH 3504006WL009318 DAN SINGH 00415 SBIN0014136 2070 2070 Processed 18/08/2023 4662031902 MR MANMOHAN SINGH ()
SubTotal 8050 8050
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030823FTO_48221 State Bank of India SBIN0014136 MAITHAN 8050

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