Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:02:00 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_131023APB_FTO_80211
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-04-006-094-002/9867
(AAGAR) 		3504006000NRG24131020230097378 13/10/2023 chandan singh 3504006WL015466 chandan singh 00415 SBIN0005477 1380 1380 Processed 03/11/2023 6975014029 CHANDAN SINGH UNION BANK OF INDIA(508500)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-094-002/9867
(AAGAR) 		3504006000NRG24131020230097377 13/10/2023 BIMLA DEVI 3504006WL015466 BIMLA DEVI 246401 1380 1380 Processed 03/11/2023 6975014030 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_131023APB_FTO_80211 24642801 1380
2 GAIRSAIN UT3504006_131023APB_FTO_80211 State Bank of India SBIN0005477 GAIRSAIN 1380

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