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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:13:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010423FTO_1169
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-04-006-064-001/6801
() 		3504006000NRG23010420230216595 01/04/2023 MAMTA DEVI 3504006WL027063 MAMTA DEVI 00415 SBIN0007411 213 213 Processed 26/05/2023 1878557045 MISS GUNJAN ()
2 GAIRSAIN UT-04-006-064-002/6946
() 		3504006000NRG23010420230216582 01/04/2023 PARWATI DEVI 3504006WL027061 PARWATI DEVI 00415 SBIN0007411 2130 2130 Processed 26/05/2023 1878557048 MRS PARWATI DEVI ()
3 GAIRSAIN UT-04-006-111-003/7047
(BHALSO) 		3504006000NRG23010420230216589 01/04/2023 kusumlata devi 3504006WL027061 kusumlata devi 00415 SBIN0007411 2130 2130 Processed 26/05/2023 1878557046 MRS KUSUMLATA KUSUMLAT ()
4 GAIRSAIN UT-04-006-111-003/7048
(BHALSO) 		3504006000NRG23010420230216590 01/04/2023 manju devi 3504006WL027061 manju devi 00415 SBIN0007411 2130 2130 Rejected 26/05/2023 1878557044 Account closed
5 GAIRSAIN UT-04-006-111-003/7049
(BHALSO) 		3504006000NRG23010420230216591 01/04/2023 ANISHA DEVI 3504006WL027061 ANISHA DEVI 00415 SBIN0007411 2130 2130 Processed 26/05/2023 1878557047 MR ANISHA ()
SubTotal 8733 8733
Total 8733 8733

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423FTO_1169 State Bank of India SBIN0007411 ADI BADRI 8733

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