Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:53:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_130722APB_FTO_55734
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-04-006-103-002/10839
() 		3504006000NRG23130720220039610 13/07/2022 MAHENDRA SINGH 3504006WL005240 MAHENDRA SINGH 00415 SBIN0007419 1278 1278 Processed 16/07/2022 3146730408 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-002/10840
() 		3504006000NRG23130720220039611 13/07/2022 SITA DEVI 3504006WL005240 SITA DEVI 00415 SBIN0007419 1278 1278 Processed 16/07/2022 3146730409 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130722APB_FTO_55734 State Bank of India SBIN0007419 MEHALCHORI 2556

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