Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:29:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323FTO_170893
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-04-006-034-001/3570
(PAJYADA) 		3504006000NRG23300320230196874 30/03/2023 JAGDISH SINGH 3504006WL025080 JAGDISH SINGH 00415 SBIN0005477 852 852 Processed 03/04/2023 0492875675 MR JAGDEESH SINGH ()
2 GAIRSAIN UT-04-006-034-001/3606
(PAJYADA) 		3504006000NRG23300320230196879 30/03/2023 MANISH SINGH 3504006WL025080 MANISH SINGH 00415 SBIN0005477 852 852 Processed 03/04/2023 0492875676 MRS PUSHPA DEVI ()
3 GAIRSAIN UT-04-006-034-001/3685
(PAJYADA) 		3504006000NRG23300320230196881 30/03/2023 GEETA DEVI 3504006WL025080 GEETA DEVI 00415 SBIN0005477 852 852 Processed 03/04/2023 0492875674 MRS GEETA DEVI ()
SubTotal 2556 2556
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323FTO_170893 State Bank of India SBIN0005477 GAIRSAIN 2556

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