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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:19:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_121222FTO_121179
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-04-006-088-001/9491
(PUNGAUNW) 		3504006000NRG23121220220100520 12/12/2022 amar singh negi 3504006WL014376 amar singh negi 00354 PUNB0995800 1917 1917 Processed 20/12/2022 7320652356 amar singh negi ()
SubTotal 1917 1917
2 GAIRSAIN UT-04-006-088-001/9478
(PUNGAUNW) 		3504006000NRG23121220220100518 12/12/2022 nirmala devi 3504006WL014376 nirmala devi 00415 SBIN0006778 1917 1917 Processed 20/12/2022 7320652353 MRS NIRMALA DEVI ()
3 GAIRSAIN UT-04-006-088-001/9950
(PUNGAUNW) 		3504006000NRG23121220220100522 12/12/2022 pawan singh 3504006WL014376 pawan singh 00415 SBIN0006778 1917 1917 Processed 20/12/2022 7320652355 MR PAWAN SINGH ()
4 GAIRSAIN UT-04-006-088-001/9968
(PUNGAUNW) 		3504006000NRG23121220220100591 12/12/2022 MANJU DEVI 3504006WL014381 MANJU DEVI 00415 SBIN0006778 1704 1704 Processed 20/12/2022 7320652357 MRS MANJU DEVI ()
5 GAIRSAIN UT-04-006-088-001/9971
(PUNGAUNW) 		3504006000NRG23121220220100592 12/12/2022 NEETU NEGI 3504006WL014381 NEETU NEGI 00415 SBIN0006778 1704 1704 Processed 20/12/2022 7320652351 MRS NEETU NEGI ()
6 GAIRSAIN UT-04-006-088-001/9973
(PUNGAUNW) 		3504006000NRG23121220220100594 12/12/2022 SAVITRI DEVI 3504006WL014381 SAVITRI DEVI 00415 SBIN0006778 1704 1704 Processed 20/12/2022 7320652352 MRS SAVITRI DEVI ()
SubTotal 8946 8946
7 GAIRSAIN UT-04-006-088-001/9439
(PUNGAUNW) 		3504006000NRG23121220220100584 12/12/2022 SANT SINGH 3504006WL014381 SANT SINGH 00468 UBIN0566829 1704 1704 Processed 20/12/2022 7320652354 SANT SINGH ()
SubTotal 1704 1704
Total 12567 12567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121222FTO_121179 Punjab National Bank PUNB0995800 PNB Nathanpur 1917
2 GAIRSAIN UT3504006_121222FTO_121179 State Bank of India SBIN0006778 NAUTI 8946
3 GAIRSAIN UT3504006_121222FTO_121179 Union Bank of India UBIN0566829 KARNAPRAYAG BRANCH 1704

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