Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:27:30 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_170923APB_FTO_69991
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-04-006-037-004/12939
(KASUWA) 		3504006000NRG24170920230083257 17/09/2023 KALPESHWARI DEVI 3504006WL013197 KALPESHWARI DEVI 00415 SBIN0007411 1380 1380 Processed 23/09/2023 5834981651 KALPESHWARI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-037-004/3887
(KASUWA) 		3504006000NRG24170920230083258 17/09/2023 INDU DEVI 3504006WL013197 INDU DEVI 00415 SBIN0007411 1380 1380 Processed 23/09/2023 5834981650 INDUDEVIWOMAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
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_170923APB_FTO_69991 State Bank of India SBIN0007411 ADI BADRI 2760

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