Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:56:19 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_161223APB_FTO_103114
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-04-006-012-002/990
(FARKANDY) 		3504006000NRG24161220230128534 16/12/2023 BHAGIRATHI DEVI 3504006WL019899 BHAGIRATHI DEVI 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9907402484 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-012-002/990
(FARKANDY) 		3504006000NRG24161220230128533 16/12/2023 indar singh 3504006WL019899 indar singh 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9907402485 INDRSINGHSOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161223APB_FTO_103114 State Bank of India SBIN0005477 GAIRSAIN 3220

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