Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:45:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_220823FTO_56961
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-04-006-047-001/5182
(BHATGWALI) 		3504006000NRG24220820230068423 22/08/2023 BHAGA DEVI 3504006WL010856 BHAGA DEVI 00415 SBIN0006778 460 460 Processed 28/08/2023 4907182057 MRS BHAGA DEVI ()
2 GAIRSAIN UT-04-006-047-001/5214
(BHATGWALI) 		3504006000NRG24220820230068415 22/08/2023 SAVITRI DEVI 3504006WL010853 SAVITRI DEVI 00415 SBIN0006778 920 920 Processed 28/08/2023 4907182059 KARAN SINGH ()
3 GAIRSAIN UT-04-006-047-001/5257
(BHATGWALI) 		3504006000NRG24220820230068434 22/08/2023 DEEPA DEVI 3504006WL010856 DEEPA DEVI 00415 SBIN0006778 690 690 Processed 28/08/2023 4907182058 MISS DEEPA ()
SubTotal 2070 2070
Total 2070 2070

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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_56961 State Bank of India SBIN0006778 NAUTI 2070

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