Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_130922APB_FTO_86751
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-04-006-004-001/443
(KUNKHET) 		3504006000NRG23130920220068492 13/09/2022 RAM SINGH 3504006WL009369 RAM SINGH 00354 PUNB0472600 1278 1278 Processed 17/09/2022 4805414005 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-004-001/405
(KUNKHET) 		3504006000NRG23130920220068491 13/09/2022 Shova devi 3504006WL009369 Shova devi 00415 SBIN0005477 1278 1278 Processed 17/09/2022 4805414007 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 GAIRSAIN UT-04-006-004-001/445
(KUNKHET) 		3504006000NRG23130920220068493 13/09/2022 Anita devi 3504006WL009369 Anita devi 00479 SBIN0RRUTGB 1278 1278 Processed 17/09/2022 4805414006 Mrs. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130922APB_FTO_86751 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_130922APB_FTO_86751 State Bank of India SBIN0005477 GAIRSAIN 1278
3 GAIRSAIN UT3504006_130922APB_FTO_86751 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1278

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