Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:50:01 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_170823FTO_52217
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-04-006-014-002/2726
(ANDRAPA) 		3504006000NRG24200720230051663 17/08/2023 DEV SINGH 3504006WL0008122 DEV SINGH 00415 SBIN0005477 920 920 Processed 25/08/2023 4830398571 MR DEV SINGH BISHT ()
SubTotal 920 920
2 GAIRSAIN UT-04-006-072-001/7592
(JAKHET) 		3504006000NRG24200720230051664 17/08/2023 DONA DEVI 3504006WL0008123 DONA DEVI 00415 SBIN0006778 690 690 Processed 25/08/2023 4830398573 MR NANDAN SINGH NEGI ()
SubTotal 690 690
3 GAIRSAIN UT-04-006-108-001/11464
(MAJYAADI MALLI) 		3504006000NRG24200720230051672 17/08/2023 Sandeep Lal 3504006WL0008125 Sandeep Lal 00415 SBIN0007411 2760 2760 Processed 25/08/2023 4830398572 MR SANDEEP LAL ()
SubTotal 2760 2760
4 GAIRSAIN UT-04-006-058-002/6268
(BACHHUVAVAN) 		3504006000NRG24030820230059207 17/08/2023 GAINI DEVI 3504006WL0009333 GAINI DEVI 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4830398574 MR GAINI DEVI ()
SubTotal 1150 1150
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170823FTO_52217 State Bank of India SBIN0005477 GAIRSAIN 920
2 GAIRSAIN UT3504006_170823FTO_52217 State Bank of India SBIN0006778 NAUTI 690
3 GAIRSAIN UT3504006_170823FTO_52217 State Bank of India SBIN0007411 ADI BADRI 2760
4 GAIRSAIN UT3504006_170823FTO_52217 State Bank of India SBIN0014136 MAITHAN 1150

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