Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:40 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_060523FTO_15278
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-04-006-038-001/3932
(CHIMRA) 		3504006000NRG24060520230011125 06/05/2023 ASHA DEVI 3504006WL001558 ASHA DEVI 00415 SBIN0007411 3220 3220 Processed 12/05/2023 1494562217 MRS ASHA DEVI ()
2 GAIRSAIN UT-04-006-038-001/3993
(CHIMRA) 		3504006000NRG24060520230011128 06/05/2023 chanda devi 3504006WL001558 chanda devi 00415 SBIN0007411 2990 2990 Processed 12/05/2023 1494562218 MRS CHANDA DEVI ()
3 GAIRSAIN UT-04-006-038-001/4001
(CHIMRA) 		3504006000NRG24060520230011133 06/05/2023 MADAN SINGH 3504006WL001559 MADAN SINGH 00415 SBIN0007411 3220 3220 Processed 12/05/2023 1494562219 MR MADAN SINGH ()
SubTotal 9430 9430
Total 9430 9430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_060523FTO_15278 State Bank of India SBIN0007411 ADI BADRI 9430

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