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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:43:34 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_191023FTO_81990
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-04-006-054-004/5827
(KAFLODI) 		3504006000NRG24191020230101009 19/10/2023 PRAMOD KUMAR 3504006WL015967 PRAMOD KUMAR 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6973919045 MR PRAMOD KUMAR ()
2 GAIRSAIN UT-04-006-054-004/5828
(KAFLODI) 		3504006000NRG24191020230101010 19/10/2023 SUNITA 3504006WL015967 SUNITA 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6973919046 MS SUNITA ()
3 GAIRSAIN UT-04-006-054-004/5831
(KAFLODI) 		3504006000NRG24191020230101023 19/10/2023 MAMTA DEVI 3504006WL015968 MAMTA DEVI 00415 SBIN0006778 1610 1610 Processed 03/11/2023 6973919044 MR BIPIN ()
SubTotal 4370 4370
Total 4370 4370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023FTO_81990 State Bank of India SBIN0006778 NAUTI 4370

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