Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_201223FTO_104527
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-04-006-028-001/2499
(KOYLAKH) 		3504006000NRG24201220230131685 20/12/2023 ENDERA DEVI 3504006WL020297 ENDERA DEVI 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9907093698 MR MAHITAB SINGH ()
2 GAIRSAIN UT-04-006-028-001/2807
(KOYLAKH) 		3504006000NRG24201220230131694 20/12/2023 PRIYANKA RAWAT 3504006WL020297 PRIYANKA RAWAT 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907093697 MISS PRIYANKA ()
3 GAIRSAIN UT-04-006-028-002/2717
(KOYLAKH) 		3504006000NRG24201220230131696 20/12/2023 POOJA RAWAT 3504006WL020297 POOJA RAWAT 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907093696 MISS POOJA RAWAT ()
SubTotal 8510 8510
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_201223FTO_104527 State Bank of India SBIN0005477 GAIRSAIN 8510

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