Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:52 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_170823FTO_52185
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-04-006-106-001/11149
(SYUNI TALLI) 		3504006000NRG24170820230065821 17/08/2023 LEELA DEVI 3504006WL010438 LEELA DEVI 00415 SBIN0007419 1380 1380 Processed 25/08/2023 4830395723 MISS LEELA KUMARI ()
2 GAIRSAIN UT-04-006-106-001/11153
(SYUNI TALLI) 		3504006000NRG24170820230065818 17/08/2023 PAVITRA DEVI 3504006WL010437 PAVITRA DEVI 00415 SBIN0007419 690 690 Processed 25/08/2023 4830395722 MRS PAVITRA DEVI ()
3 GAIRSAIN UT-04-006-106-001/11175
(SYUNI TALLI) 		3504006000NRG24170820230065823 17/08/2023 deveshawri devi 3504006WL010438 deveshawri devi 00415 SBIN0007419 1380 1380 Processed 25/08/2023 4830395724 DEWESHWARI DEVI ()
4 GAIRSAIN UT-04-006-106-001/11181
(SYUNI TALLI) 		3504006000NRG24170820230065820 17/08/2023 VIMLA DEVI 3504006WL010437 VIMLA DEVI 00415 SBIN0007419 690 690 Processed 25/08/2023 4830395721 MRS VIMLA DEVI ()
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170823FTO_52185 State Bank of India SBIN0007419 MEHALCHORI 4140

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