Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:13:54 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270722FTO_66362
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-04-006-044-002/4737
(KUSHRANI) 		3504006000NRG23270720220046772 27/07/2022 KAMLA DEVI 3504006WL006302 KAMLA DEVI 00415 SBIN0014136 1491 1491 Processed 17/08/2022 3979972979 MRS KAMLA DEVI ()
2 GAIRSAIN UT-04-006-044-002/4752
(KUSHRANI) 		3504006000NRG23270720220046776 27/07/2022 NARENDRA SINGH 3504006WL006302 NARENDRA SINGH 00415 SBIN0014136 1491 1491 Processed 17/08/2022 3979972978 MR NARENDRA SINGH ()
3 GAIRSAIN UT-04-006-044-002/4881
(KUSHRANI) 		3504006000NRG23270720220046780 27/07/2022 GOVIND SINGH 3504006WL006302 GOVIND SINGH 00415 SBIN0014136 1491 1491 Processed 17/08/2022 3979972980 MR GOVIND SINGH ()
SubTotal 4473 4473
Total 4473 4473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270722FTO_66362 State Bank of India SBIN0014136 MAITHAN 4473

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