Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:53:10 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_161023APB_FTO_80566
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-04-006-061-001/6669
(NAINI) 		3504006000NRG24161020230097932 16/10/2023 SEETA DEVI 3504006WL015562 SEETA DEVI 00415 SBIN0014136 1610 1610 Processed 03/11/2023 6975256950 MRS SEETA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-061-001/6714
(NAINI) 		3504006000NRG24161020230097933 16/10/2023 ANITA DEVI 3504006WL015562 ANITA DEVI 00415 SBIN0014136 1610 1610 Processed 03/11/2023 6975256948 MR SUNIL SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6734
(NAINI) 		3504006000NRG24161020230097934 16/10/2023 MANJU DEVI 3504006WL015562 MANJU DEVI 00415 SBIN0014136 1840 1840 Processed 03/11/2023 6975256949 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6734
(NAINI) 		3504006000NRG24161020230097935 16/10/2023 ROOP SINGH 3504006WL015562 ROOP SINGH 00415 SBIN0014136 2070 2070 Processed 03/11/2023 6975256947 MR ROOP SINGH STATE BANK OF INDIA(508548)
SubTotal 7130 7130
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161023APB_FTO_80566 State Bank of India SBIN0014136 MAITHAN 7130

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