Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:18:29 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_011223FTO_95752
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-04-006-029-001/3117
(MATKOT) 		3504006000NRG24011220230121033 01/12/2023 LAXMAN SINGH 3504006WL018920 LAXMAN SINGH 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9908911107 MR LAXMAN SINGH ()
SubTotal 2990 2990
2 GAIRSAIN UT-04-006-029-001/3130
(MATKOT) 		3504006000NRG24011220230121037 01/12/2023 DIVANI DEVI 3504006WL018920 DIVANI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908911108 DIVANI DEVI ()
SubTotal 3220 3220
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_011223FTO_95752 State Bank of India SBIN0005477 GAIRSAIN 2990
2 GAIRSAIN UT3504006_011223FTO_95752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 3220

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