Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:57:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270123APB_FTO_143076
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-04-006-012-002/835
(FARKANDY) 		3504006000NRG23270120230122631 27/01/2023 GUDDI BEGAM 3504006WL017054 GUDDI BEGAM 00415 SBIN0005477 3195 3195 Processed 02/02/2023 8378355092 MRS GUDDI BEGAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-012-002/835
(FARKANDY) 		3504006000NRG23270120230122632 27/01/2023 SALIM AHAMAD 3504006WL017054 SALIM AHAMAD 00415 SBIN0005477 3195 3195 Processed 02/02/2023 8378355091 SALIM AHMED PUNJAB NATIONAL BANK(508568)
SubTotal 6390 6390
Total 6390 6390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270123APB_FTO_143076 State Bank of India SBIN0005477 GAIRSAIN 6390

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