Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:13:14 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_161223APB_FTO_103101
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-04-006-097-001/10504
(SILPAATA) 		3504006000NRG24161220230128495 16/12/2023 DEVENDRA SINGH 3504006WL019894 DEVENDRA SINGH 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9910017548 DEVENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-097-001/10518
(SILPAATA) 		3504006000NRG24161220230128496 16/12/2023 PUSHPA DEVI 3504006WL019894 PUSHPA DEVI 00415 SBIN0007411 3220 3220 Processed 01/02/2024 9910017549 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 6440 6440

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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_103101 State Bank of India SBIN0007411 ADI BADRI 6440

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