Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:10:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_271223FTO_106657
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-04-006-085-003/12636
(DHAMKAR) 		3504006000NRG24271220230136818 27/12/2023 DEVESHWARI DEVI 3504006WL020861 DEVESHWARI DEVI 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907101598 MR BHUPAL SINGH ()
2 GAIRSAIN UT-04-006-085-003/12636
(DHAMKAR) 		3504006000NRG24271220230136819 27/12/2023 Pooja Devi 3504006WL020861 Pooja Devi 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907101599 MRS POOJA DEVI ()
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223FTO_106657 State Bank of India SBIN0007411 ADI BADRI 3220

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