Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:26:38 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_301023FTO_85462
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-04-006-064-002/6864
() 		3504006000NRG24301020230107039 30/10/2023 SUSHMA DEVI 3504006WL016770 SUSHMA DEVI 00415 SBIN0007411 460 460 Processed 19/01/2024 9671246782 MRS SUSHMA DEVI ()
2 GAIRSAIN UT-04-006-064-004/6919
() 		3504006000NRG24301020230107052 30/10/2023 SITARA DEVI 3504006WL016771 SITARA DEVI 00415 SBIN0007411 920 920 Processed 19/01/2024 9671246780 MRS SITARA DEVI ()
3 GAIRSAIN UT-04-006-111-002/6989
(BHALSO) 		3504006000NRG24301020230107046 30/10/2023 DEVESHWARI DEVI 3504006WL016770 DEVESHWARI DEVI 00415 SBIN0007411 690 690 Processed 19/01/2024 9671246779 MRS DEVESHWARI DEVI ()
4 GAIRSAIN UT-04-006-111-002/6991
(BHALSO) 		3504006000NRG24301020230107047 30/10/2023 Rameshwari Devi 3504006WL016770 Rameshwari Devi 00415 SBIN0007411 920 920 Processed 19/01/2024 9671246781 MR RAMESHWARI DEVI ()
SubTotal 2990 2990
Total 2990 2990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_301023FTO_85462 State Bank of India SBIN0007411 ADI BADRI 2990

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