Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:41:17 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_110923APB_FTO_67863
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-04-006-057-002/6010
(MALKOAT) 		3504006000NRG24110920230079872 11/09/2023 BIMLA DEVI 3504006WL012716 BIMLA DEVI 00415 SBIN0014136 3450 3450 Processed 15/09/2023 5676111418 MRS VIMALA STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-057-002/6010
(MALKOAT) 		3504006000NRG24110920230079871 11/09/2023 RAJENDRA SINGH 3504006WL012716 RAJENDRA SINGH 00415 SBIN0014136 3680 3680 Processed 15/09/2023 5676111417 MRS RAJENDER SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110923APB_FTO_67863 State Bank of India SBIN0014136 MAITHAN 7130

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