Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:10:20 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_211023FTO_82739
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-04-006-073-001/7638
(NAIL) 		3504006000NRG24211020230102617 21/10/2023 BHARAT SINGH 3504006WL016118 BHARAT SINGH 00415 SBIN0014136 2300 2300 Processed 03/11/2023 6973916855 MR BHARAT SINGH ()
2 GAIRSAIN UT-04-006-073-001/7715
(NAIL) 		3504006000NRG24211020230102622 21/10/2023 DAMYANTI DEVI 3504006WL016118 DAMYANTI DEVI 00415 SBIN0014136 1150 1150 Processed 03/11/2023 6973916856 MRS JAYANTI DEVI ()
SubTotal 3450 3450
Total 3450 3450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_211023FTO_82739 State Bank of India SBIN0014136 MAITHAN 3450

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