Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:04:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_061023FTO_77708
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-04-006-076-001/13235
(DEVPURI) 		3504006000NRG24061020230093935 06/10/2023 VIMLA DEVI 3504006WL014924 VIMLA DEVI 00415 SBIN0014136 2990 2990 Processed 01/11/2023 6895130126 MRS VIMLA DEVI ()
2 GAIRSAIN UT-04-006-076-001/8390
(DEVPURI) 		3504006000NRG24061020230093939 06/10/2023 MANJU DEVI 3504006WL014924 MANJU DEVI 00415 SBIN0014136 1840 1840 Processed 01/11/2023 6895130125 MRS MANJU DEVI ()
SubTotal 4830 4830
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_061023FTO_77708 State Bank of India SBIN0014136 MAITHAN 4830

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