Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:00:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_211022FTO_104648
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-04-006-068-001/7176
(JAULCHARA MALLA) 		3504006000NRG23211020220085013 21/10/2022 DHANPA DEVI 3504006WL011990 DHANPA DEVI 00415 SBIN0014136 852 852 Processed 21/11/2022 6579275114 MRS DHANPA DEVI ()
2 GAIRSAIN UT-04-006-068-001/7179
(JAULCHARA MALLA) 		3504006000NRG23211020220085014 21/10/2022 NARENDER SINGH 3504006WL011990 NARENDER SINGH 00415 SBIN0014136 3408 3408 Processed 21/11/2022 6579275115 MR NARENDRA SINGH ()
SubTotal 4260 4260
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_211022FTO_104648 State Bank of India SBIN0014136 MAITHAN 4260

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