Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:38:32 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_280723FTO_46855
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-04-006-060-001/6601
(MALASI) 		3504006000NRG24280720230056226 28/07/2023 Kalpeshwari devi 3504006WL008898 Kalpeshwari devi 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662037097 Kalpeshwari devi ()
2 GAIRSAIN UT-04-006-064-001/6785
() 		3504006000NRG24280720230056083 28/07/2023 Devandra Singh 3504006WL008893 Devandra Singh 00112 IBKL070CZSB 920 920 Processed 18/08/2023 4662037096 Devandra Singh ()
SubTotal 1840 1840
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_280723FTO_46855 District Co-operative Bank 1840

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