Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:41:33 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_061222APB_FTO_119294
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-04-006-062-001/6664
(AADIBADRI) 		3504006000NRG23061220220099253 06/12/2022 RAWATI DEVI 3504006WL014191 RAWATI DEVI 00415 SBIN0007411 2556 2556 Processed 10/12/2022 7064902699 MRS REWATI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-062-001/6752
(AADIBADRI) 		3504006000NRG23061220220099257 06/12/2022 BIMLA DEVI 3504006WL014191 BIMLA DEVI 00415 SBIN0007411 2556 2556 Processed 10/12/2022 7064902700 VIMLADEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_061222APB_FTO_119294 State Bank of India SBIN0007411 ADI BADRI 5112

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