Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:36:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_310123FTO_144712
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-04-006-087-001/9318
(GOGANA MALLA) 		3504006000NRG23310120230125476 31/01/2023 Manveer singh 3504006WL017350 Manveer singh 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8523896164 MR MANAVEER SINGH ()
2 GAIRSAIN UT-04-006-087-002/9439
(GOGANA MALLA) 		3504006000NRG23310120230125454 31/01/2023 MADHAVI DEVI 3504006WL017347 MADHAVI DEVI 00415 SBIN0007419 1704 1704 Processed 06/02/2023 8523896165 MR JEETU RAM ()
SubTotal 2982 2982
3 GAIRSAIN UT-04-006-087-002/9431
(GOGANA MALLA) 		3504006000NRG23310120230125471 31/01/2023 USHA DEVI 3504006WL017349 USHA DEVI 00415 SBIN0009938 1065 1065 Processed 06/02/2023 8523896163 MRS USHA JOSHI ()
SubTotal 1065 1065
Total 4047 4047

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310123FTO_144712 State Bank of India SBIN0007419 MEHALCHORI 2982
2 GAIRSAIN UT3504006_310123FTO_144712 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1065

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