Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:10:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250323APB_FTO_166788
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-04-006-071-001/7407
(SERA) 		3504006000NRG23250320230186881 25/03/2023 chandra singh 3504006WL024052 chandra singh 00415 SBIN0014136 3408 3408 Processed 31/03/2023 0309409302 CHANDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-071-001/7502
(SERA) 		3504006000NRG23250320230186882 25/03/2023 RAJENDRA SINGH 3504006WL024052 RAJENDRA SINGH 00415 SBIN0014136 3408 3408 Processed 30/03/2023 0309409301 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250323APB_FTO_166788 State Bank of India SBIN0014136 MAITHAN 6816

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