Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:48:59 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_280823APB_FTO_61877
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-04-006-061-001/6567
(NAINI) 		3504006000NRG24280820230071532 28/08/2023 BUDDI RAM 3504006WL011343 BUDDI RAM 00415 SBIN0007419 3680 3680 Processed 02/09/2023 5078785891 MR BUDDHI RAM STATE BANK OF INDIA(508548)
SubTotal 3680 3680
2 GAIRSAIN UT-04-006-061-001/6567
(NAINI) 		3504006000NRG24280820230071534 28/08/2023 PUSKAR LAL 3504006WL011344 PUSKAR LAL 00415 SBIN0014136 3680 3680 Processed 02/09/2023 5078785890 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6710
(NAINI) 		3504006000NRG24280820230071535 28/08/2023 MANGLA DEVI 3504006WL011344 MANGLA DEVI 00415 SBIN0014136 3680 3680 Processed 02/09/2023 5078785893 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6715
(NAINI) 		3504006000NRG24280820230071533 28/08/2023 RADHA DEVI 3504006WL011343 RADHA DEVI 00415 SBIN0014136 3680 3680 Processed 02/09/2023 5078785892 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 14720 14720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_280823APB_FTO_61877 State Bank of India SBIN0007419 MEHALCHORI 3680
2 GAIRSAIN UT3504006_280823APB_FTO_61877 State Bank of India SBIN0014136 MAITHAN 11040

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