Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:58:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_071022FTO_97048
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-04-006-077-001/8895
(KHETI) 		3504006000NRG23071020220079463 07/10/2022 Khushal Singh 3504006WL011077 Khushal Singh 00415 SBIN0007411 2556 2556 Processed 21/11/2022 6579176014 MR KHUSHAL SINGH ()
2 GAIRSAIN UT-04-006-077-001/8901
(KHETI) 		3504006000NRG23071020220079464 07/10/2022 Prakash Singh 3504006WL011077 Prakash Singh 00415 SBIN0007411 2556 2556 Processed 21/11/2022 6579176015 MR PRAKASH SINGH ()
3 GAIRSAIN UT-04-006-077-002/8935
(KHETI) 		3504006000NRG23071020220079467 07/10/2022 CHANDA DEVI 3504006WL011077 CHANDA DEVI 00415 SBIN0007411 2556 2556 Processed 21/11/2022 6579176016 MRS CHANDA DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071022FTO_97048 State Bank of India SBIN0007411 ADI BADRI 7668

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