Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:17:54 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_101023APB_FTO_78989
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-04-006-074-001/7825
(KOTHA) 		3504006000NRG24101020230095765 10/10/2023 DEVAKI DEVI 3504006WL015230 DEVAKI DEVI 00415 SBIN0007419 2070 2070 Processed 03/11/2023 6975237464 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-001/7834
(KOTHA) 		3504006000NRG24101020230095766 10/10/2023 BASANTI DEVI 3504006WL015230 BASANTI DEVI 00415 SBIN0007419 2070 2070 Processed 03/11/2023 6975237465 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-075-003/8071-A
(KUNIGAAD) 		3504006000NRG24101020230095767 10/10/2023 Kheemram 3504006WL015230 Kheemram 00415 SBIN0007419 2070 2070 Processed 03/11/2023 6975237466 MR KHEEM RAM STATE BANK OF INDIA(508548)
SubTotal 6210 6210
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_101023APB_FTO_78989 State Bank of India SBIN0007419 MEHALCHORI 6210

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