Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:08:25 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_020922APB_FTO_82296
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-04-006-070-001/7431
(TENTUDA) 		3504006000NRG23020920220062588 02/09/2022 anandi devi 3504006WL008579 anandi devi 00415 SBIN0014136 2556 2556 Processed 12/09/2022 4641353191 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-070-001/7431
(TENTUDA) 		3504006000NRG23020920220062587 02/09/2022 narendra singh 3504006WL008579 narendra singh 00415 SBIN0014136 2556 2556 Processed 12/09/2022 4641353190 NARENDRA SINGH GENERAL POST OFFICE(607245)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_020922APB_FTO_82296 State Bank of India SBIN0014136 MAITHAN 5112

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