Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:45:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_230123APB_FTO_141364
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-04-006-083-001/9080
(NAGLI) 		3504006000NRG23230120230120300 23/01/2023 REETA DEVI 3504006WL016799 REETA DEVI 00415 SBIN0006778 2556 2556 Processed 27/01/2023 8197612112 MISS REETA STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-083-001/12999
(NAGLI) 		3504006000NRG23230120230120296 23/01/2023 MEENA DEVI 3504006WL016799 MEENA DEVI 00415 SBIN0007411 2556 2556 Processed 27/01/2023 8197612114 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-083-001/13003
(NAGLI) 		3504006000NRG23230120230120297 23/01/2023 Sarswati 3504006WL016799 Sarswati 00415 SBIN0007411 2556 2556 Processed 27/01/2023 8197612113 SARSWATIDEVIWODIGAMBARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230123APB_FTO_141364 State Bank of India SBIN0006778 NAUTI 2556
2 GAIRSAIN UT3504006_230123APB_FTO_141364 State Bank of India SBIN0007411 ADI BADRI 5112

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