Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:20:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_221123FTO_93401
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-04-006-029-001/3554
(MATKOT) 		3504006000NRG24211120230117452 22/11/2023 GEETA DEVI 3504006WL018375 GEETA DEVI 00415 SBIN0005477 1380 1380 Processed 19/01/2024 9671252578 MRS GEETA DEVI ()
2 GAIRSAIN UT-04-006-029-001/3554
(MATKOT) 		3504006000NRG24211120230117453 22/11/2023 HAYAD singh 3504006WL018375 HAYAD singh 00415 SBIN0005477 1380 1380 Processed 19/01/2024 9671252579 MR HAYAD SINGH ()
SubTotal 2760 2760
3 GAIRSAIN UT-04-006-029-001/3551
(MATKOT) 		3504006000NRG24211120230117451 22/11/2023 Jogyani Devi 3504006WL018375 Jogyani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671252580 Jogyani Devi ()
SubTotal 1380 1380
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_221123FTO_93401 State Bank of India SBIN0005477 GAIRSAIN 2760
2 GAIRSAIN UT3504006_221123FTO_93401 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1380

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