Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:54:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_291222FTO_128764
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-04-006-057-005/6146
(MALKOAT) 		3504006000NRG23291220220107722 29/12/2022 Heema Devi 3504006WL015320 Heema Devi 00415 SBIN0007419 2982 2982 Processed 02/01/2023 7564473577 MRS HEMA DEVI ()
2 GAIRSAIN UT-04-006-057-005/6167
(MALKOAT) 		3504006000NRG23291220220107730 29/12/2022 BASNTI DEVI 3504006WL015320 BASNTI DEVI 00415 SBIN0007419 2982 2982 Processed 02/01/2023 7564473578 MRS BASANTI DEVI ()
SubTotal 5964 5964
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_291222FTO_128764 State Bank of India SBIN0007419 MEHALCHORI 5964

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