Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:30:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_080922FTO_84650
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-04-006-028-001/2529
(KOYLAKH) 		3504006000NRG23080920220066190 08/09/2022 savitri devi 3504006WL009056 savitri devi 00415 SBIN0005477 2556 2556 Processed 15/09/2022 4740959305 MR SAVITRI DEVI ()
2 GAIRSAIN UT-04-006-028-001/2613
(KOYLAKH) 		3504006000NRG23080920220066192 08/09/2022 CHANDRA DEVI 3504006WL009056 CHANDRA DEVI 00415 SBIN0005477 2556 2556 Processed 15/09/2022 4740959306 MRS CHANDA DEVI ()
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080922FTO_84650 State Bank of India SBIN0005477 GAIRSAIN 5112

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