Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:03 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_180423FTO_5624
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-04-006-028-001/2462
(KOYLAKH) 		3504006000NRG24180420230000735 18/04/2023 bimla devi 3504006WL000133 bimla devi 00415 SBIN0005477 460 460 Processed 11/05/2023 1436370165 MRS BIMLA DEVI ()
2 GAIRSAIN UT-04-006-028-001/2514
(KOYLAKH) 		3504006000NRG24180420230000708 18/04/2023 BACHAN SINGH 3504006WL000132 BACHAN SINGH 00415 SBIN0005477 1150 1150 Processed 11/05/2023 1436370163 MR BACHAN SINGH ()
3 GAIRSAIN UT-04-006-028-002/2510
(KOYLAKH) 		3504006000NRG24180420230000714 18/04/2023 Kamla Devi 3504006WL000132 Kamla Devi 00415 SBIN0005477 3220 3220 Processed 11/05/2023 1436370164 MRS KAMLA DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180423FTO_5624 State Bank of India SBIN0005477 GAIRSAIN 4830

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