Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:00:52 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_030622FTO_32478
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-04-006-100-001/10697
(DIVADHAAR) 		3504006000NRG23030620220019380 03/06/2022 Soban singh 3504006WL002445 Soban singh 00415 SBIN0014136 3408 3408 Processed 09/06/2022 2124783904 MR SOBAN SINGH ()
2 GAIRSAIN UT-04-006-100-001/9750
(DIVADHAAR) 		3504006000NRG23030620220019382 03/06/2022 PADAM SINGH 3504006WL002445 PADAM SINGH 00415 SBIN0014136 3408 3408 Processed 09/06/2022 2124783905 MR PADAM SINGH ()
3 GAIRSAIN UT-04-006-100-001/9771
(DIVADHAAR) 		3504006000NRG23030620220019383 03/06/2022 padma devi 3504006WL002445 padma devi 00415 SBIN0014136 3408 3408 Processed 09/06/2022 2124783903 MRS PADMA DEVI ()
SubTotal 10224 10224
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030622FTO_32478 State Bank of India SBIN0014136 MAITHAN 10224

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