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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:19:18 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_260923FTO_73371
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-04-006-004-001/324
(KUNKHET) 		3504006000NRG24260920230088041 26/09/2023 Ram singh 3504006WL013973 Ram singh 00354 PUNB0472600 2530 2530 Processed 03/10/2023 6027121291 Ram singh ()
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-004-001/403
(KUNKHET) 		3504006000NRG24260920230088071 26/09/2023 SAVITRI DEVI 3504006WL013974 SAVITRI DEVI 00354 PUNB0589800 2530 2530 Processed 03/10/2023 6027121290 SAVITRI DEVI ()
SubTotal 2530 2530
3 GAIRSAIN UT-04-006-004-001/343
(KUNKHET) 		3504006000NRG24260920230088068 26/09/2023 BHARAT SINGH 3504006WL013974 BHARAT SINGH 00415 SBIN0005477 2530 2530 Processed 03/10/2023 6027121289 MR BHARAT SINGH ()
4 GAIRSAIN UT-04-006-004-001/447
(KUNKHET) 		3504006000NRG24260920230088055 26/09/2023 Neema devi 3504006WL013973 Neema devi 00415 SBIN0005477 460 460 Processed 03/10/2023 6027121285 MRS NEEMA DEVI ()
5 GAIRSAIN UT-04-006-004-001/450
(KUNKHET) 		3504006000NRG24260920230088078 26/09/2023 kushma devi 3504006WL013974 kushma devi 00415 SBIN0005477 2300 2300 Processed 03/10/2023 6027121286 MRS KUSUMA DEVI ()
SubTotal 5290 5290
6 GAIRSAIN UT-04-006-004-001/336
(KUNKHET) 		3504006000NRG24260920230087993 26/09/2023 manju devi 3504006WL013971 manju devi 00415 SBIN0007419 690 690 Processed 03/10/2023 6027121287 MRS MANJU DEVI ()
SubTotal 690 690
7 GAIRSAIN UT-04-006-004-001/452
(KUNKHET) 		3504006000NRG24260920230088007 26/09/2023 SHIVANI DEVI 3504006WL013971 SHIVANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/10/2023 6027121288 SHIVANI DEVI ()
SubTotal 2530 2530
Total 13570 13570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260923FTO_73371 Punjab National Bank PUNB0472600 KARANPRAYAG 2530
2 GAIRSAIN UT3504006_260923FTO_73371 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2530
3 GAIRSAIN UT3504006_260923FTO_73371 State Bank of India SBIN0005477 GAIRSAIN 5290
4 GAIRSAIN UT3504006_260923FTO_73371 State Bank of India SBIN0007419 MEHALCHORI 690
5 GAIRSAIN UT3504006_260923FTO_73371 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2530

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