Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:24:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_210123FTO_140892
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-04-006-005-001/466
(BANJAYANI) 		3504006000NRG23210120230119449 21/01/2023 BACHI RAM 3504006WL016714 BACHI RAM 00415 SBIN0007419 2556 2556 Processed 25/01/2023 8163991642 MASTER SAURABH CHANDRA ()
2 GAIRSAIN UT-04-006-005-002/506
(BANJAYANI) 		3504006000NRG23210120230119452 21/01/2023 GOVIND RAM 3504006WL016714 GOVIND RAM 00415 SBIN0007419 2556 2556 Processed 25/01/2023 8163991640 MR GOVIND RAM ()
3 GAIRSAIN UT-04-006-005-002/506
(BANJAYANI) 		3504006000NRG23210120230119453 21/01/2023 PARU DEVI 3504006WL016714 PARU DEVI 00415 SBIN0007419 2556 2556 Processed 25/01/2023 8163991641 MRS PARU DEVI ()
SubTotal 7668 7668
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210123FTO_140892 State Bank of India SBIN0007419 MEHALCHORI 7668

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