Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:12:12 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_220823FTO_56957
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-04-006-049-001/5375
(VEDI MALLI) 		3504006000NRG24220820230068824 22/08/2023 DEVENDAR SINGH 3504006WL010906 DEVENDAR SINGH 00415 SBIN0007411 2300 2300 Processed 28/08/2023 4910096248 MR DEVENDRA SINGH ()
2 GAIRSAIN UT-04-006-049-001/5489
(VEDI MALLI) 		3504006000NRG24220820230068828 22/08/2023 KALI DEVI 3504006WL010906 KALI DEVI 00415 SBIN0007411 2300 2300 Processed 28/08/2023 4910096249 MRS KALI DEVI ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220823FTO_56957 State Bank of India SBIN0007411 ADI BADRI 4600

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