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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:24:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_190722APB_FTO_60703
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-04-006-001-002/41
(SUMERPUR) 		3504006000NRG23190720220042403 19/07/2022 JOHAR SINGH 3504006WL005664 JOHAR SINGH 00415 SBIN0005477 2556 2556 Processed 23/07/2022 3272969059 Mr. JOHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
2 GAIRSAIN UT-04-006-001-002/56
(SUMERPUR) 		3504006000NRG23190720220042406 19/07/2022 DEVKHI DEVI 3504006WL005664 DEVKHI DEVI 00415 SBIN0005477 2556 2556 Processed 23/07/2022 3272969058 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-001-002/41
(SUMERPUR) 		3504006000NRG23190720220042404 19/07/2022 BHAWANA DEVI 3504006WL005664 BHAWANA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 23/07/2022 3272969060 Mrs. BHAWNA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_190722APB_FTO_60703 State Bank of India SBIN0005477 GAIRSAIN 5112
2 GAIRSAIN UT3504006_190722APB_FTO_60703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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