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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:23:36 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323APB_FTO_171444
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-04-006-087-001/9332
(GOGANA MALLA) 		3504006000NRG23300320230202821 30/03/2023 kavita devi 3504006WL025777 kavita devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962629 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-087-001/9409
(GOGANA MALLA) 		3504006000NRG23300320230202822 30/03/2023 SULOCHANA DEVI 3504006WL025777 SULOCHANA DEVI 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962628 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-087-001/9432
(GOGANA MALLA) 		3504006000NRG23300320230202823 30/03/2023 CHANDU RAM 3504006WL025777 CHANDU RAM 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962627 MR CHANDU RAM STATE BANK OF INDIA(508548)
SubTotal 3195 3195
4 GAIRSAIN UT-04-006-087-002/9440
(GOGANA MALLA) 		3504006000NRG23300320230202824 30/03/2023 Mahima dand 3504006WL025777 Mahima dand 00415 SBIN0009938 1065 1065 Processed 03/04/2023 0492962626 MR MAHIMA NAND STATE BANK OF INDIA(508548)
SubTotal 1065 1065
Total 4260 4260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323APB_FTO_171444 State Bank of India SBIN0007419 MEHALCHORI 3195
2 GAIRSAIN UT3504006_300323APB_FTO_171444 State Bank of India SBIN0009938 RAMPUR (ALMORA) 1065

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