Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_290923FTO_74868
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-04-006-005-001/363
(BANJAYANI) 		3504006000NRG24290920230090175 29/09/2023 BACHAN SINGH 3504006WL014366 BACHAN SINGH 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895128049 MR BACHAN SINGH ()
2 GAIRSAIN UT-04-006-005-001/408
(BANJAYANI) 		3504006000NRG24290920230090170 29/09/2023 KAMLA DEVI 3504006WL014365 KAMLA DEVI 00415 SBIN0007419 2990 2990 Rejected 01/11/2023 6895128050 Account closed
3 GAIRSAIN UT-04-006-005-001/487
(BANJAYANI) 		3504006000NRG24290920230090182 29/09/2023 Bachuli Devi 3504006WL014366 Bachuli Devi 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895128051 MRS BACHULI DEVI ()
SubTotal 8970 8970
Total 8970 8970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923FTO_74868 State Bank of India SBIN0007419 MEHALCHORI 8970

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