Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:34:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_050823FTO_49133
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-04-006-044-001/4668
(KUSHRANI) 		3504006000NRG24050820230060315 05/08/2023 Lata devi 3504006WL009524 Lata devi 00415 SBIN0014136 2760 2760 Processed 18/08/2023 4660026797 MR LATA DEVI ()
2 GAIRSAIN UT-04-006-044-001/4686
(KUSHRANI) 		3504006000NRG24050820230060318 05/08/2023 SANJAY SINGH 3504006WL009524 SANJAY SINGH 00415 SBIN0014136 2760 2760 Processed 18/08/2023 4660026798 MR SANJAY SINGH ()
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050823FTO_49133 State Bank of India SBIN0014136 MAITHAN 5520

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