Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:29:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010423APB_FTO_358
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-04-006-094-001/9992
(AAGAR) 		3504006000NRG23310320230209905 01/04/2023 GOVIND RAM 3504006WL026449 GOVIND RAM 00415 SBIN0005477 1278 1278 Processed 26/05/2023 1879344256 GOVIND RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-094-001/9992
(AAGAR) 		3504006000NRG23310320230209906 01/04/2023 gulshan kumar 3504006WL026449 gulshan kumar 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879344255 MR GULSHAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 1278 1278
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_010423APB_FTO_358 State Bank of India SBIN0005477 GAIRSAIN 1278
2 GAIRSAIN UT3504006_010423APB_FTO_358 State Bank of India SBIN0007419 MEHALCHORI 1278

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