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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:17:45 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100823FTO_50293
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-04-006-062-001/6750
(AADIBADRI) 		3504006000NRG24100820230062328 10/08/2023 CHAKORI DEVI 3504006WL009854 CHAKORI DEVI 00415 SBIN0007411 2300 2300 Processed 18/08/2023 4662044344 MRS CHAKORI DEVI ()
2 GAIRSAIN UT-04-006-062-001/6750
(AADIBADRI) 		3504006000NRG24100820230062329 10/08/2023 Gayatri Devi 3504006WL009854 Gayatri Devi 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662044348 MISS GAYATRI DEVI ()
3 GAIRSAIN UT-04-006-062-001/6757
(AADIBADRI) 		3504006000NRG24100820230062334 10/08/2023 Sanjay Lal 3504006WL009854 Sanjay Lal 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662044347 MR SANJAY KUMAR ()
4 GAIRSAIN UT-04-006-062-001/6768
(AADIBADRI) 		3504006000NRG24100820230062336 10/08/2023 Sonali 3504006WL009854 Sonali 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662044346 MISS SONALI SONALI ()
5 GAIRSAIN UT-04-006-062-003/6836
(AADIBADRI) 		3504006000NRG24100820230062322 10/08/2023 Deepa Devi 3504006WL009853 Deepa Devi 00415 SBIN0007411 2300 2300 Processed 18/08/2023 4662044345 MRS DEEPA DEVI ()
SubTotal 11960 11960
Total 11960 11960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100823FTO_50293 State Bank of India SBIN0007411 ADI BADRI 11960

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