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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:55:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_160622APB_FTO_38216
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-04-006-020-001/1500
() 		3504006000NRG23140620220024078 16/06/2022 SOBAN SINGH 3504006WL003122 SOBAN SINGH 00415 SBIN0007419 426 426 Processed 22/06/2022 2434555763 MR SOBAN SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-020-001/1522
() 		3504006000NRG23140620220024079 16/06/2022 CHATA DEVI 3504006WL003122 CHATA DEVI 00415 SBIN0007419 426 426 Processed 22/06/2022 2434555765 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-020-001/1534
() 		3504006000NRG23140620220024080 16/06/2022 JAY SINGH 3504006WL003122 JAY SINGH 00415 SBIN0007419 426 426 Processed 22/06/2022 2434555766 MR JAY SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-020-001/1538
() 		3504006000NRG23140620220024081 16/06/2022 PARU DEVI 3504006WL003122 PARU DEVI 00415 SBIN0007419 426 426 Processed 22/06/2022 2434555764 MRS PARU DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-020-001/1591
() 		3504006000NRG23140620220024082 16/06/2022 Mana Devi 3504006WL003122 Mana Devi 00415 SBIN0007419 426 426 Processed 22/06/2022 2434555768 MRS MANNA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-020-001/1619
() 		3504006000NRG23140620220024083 16/06/2022 TULA DEVI 3504006WL003122 TULA DEVI 00415 SBIN0007419 426 426 Processed 22/06/2022 2434555767 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
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_160622APB_FTO_38216 State Bank of India SBIN0007419 MEHALCHORI 2556

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