Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:15:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_311022APB_FTO_106560
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-04-006-003-004/211
(PANCHALI) 		3504006000NRG23311020220087758 31/10/2022 SHAKUNTALA DEVI 3504006WL012428 SHAKUNTALA DEVI 00415 SBIN0005477 1278 1278 Processed 23/11/2022 6616572865 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-003-004/291
(PANCHALI) 		3504006000NRG23311020220087759 31/10/2022 MANGULI DEVI 3504006WL012428 MANGULI DEVI 00415 SBIN0005477 1278 1278 Processed 23/11/2022 6616572864 MRS MANGOOLI DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_311022APB_FTO_106560 State Bank of India SBIN0005477 GAIRSAIN 2556

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