Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:58:11 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323FTO_171319
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-04-006-060-001/6644
(MALASI) 		3504006000NRG23300320230202079 30/03/2023 YASHODA DEVI 3504006WL025694 YASHODA DEVI 00354 PUNB0472600 2343 2343 Processed 03/04/2023 0492875933 YASHODA DEVI ()
2 GAIRSAIN UT-04-006-060-001/6644
(MALASI) 		3504006000NRG23300320230202081 30/03/2023 YASHODA DEVI 3504006WL025694 YASHODA DEVI 00354 PUNB0472600 2982 2982 Processed 03/04/2023 0492875932 YASHODA DEVI ()
SubTotal 5325 5325
3 GAIRSAIN UT-04-006-060-001/6496
(MALASI) 		3504006000NRG23300320230202113 30/03/2023 BHOPI RAM 3504006WL025699 BHOPI RAM 00415 SBIN0005477 1491 1491 Processed 03/04/2023 0492875935 MR BHOPI RAM ()
4 GAIRSAIN UT-04-006-060-001/6578
(MALASI) 		3504006000NRG23300320230202114 30/03/2023 asha devi 3504006WL025699 asha devi 00415 SBIN0005477 1491 1491 Processed 03/04/2023 0492875936 MRS AASHA DEVI ()
5 GAIRSAIN UT-04-006-060-001/6632
(MALASI) 		3504006000NRG23300320230202115 30/03/2023 SULOCHANA DEVI 3504006WL025699 SULOCHANA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0492875937 MRS SULOCHANI DEVI ()
6 GAIRSAIN UT-04-006-060-001/6636
(MALASI) 		3504006000NRG23300320230202089 30/03/2023 DHAN SINGH 3504006WL025696 DHAN SINGH 00415 SBIN0005477 2343 2343 Processed 03/04/2023 0492875938 MR DHAN SINGH ()
7 GAIRSAIN UT-04-006-060-001/6644
(MALASI) 		3504006000NRG23300320230202080 30/03/2023 GAINA SINGH 3504006WL025694 GAINA SINGH 00415 SBIN0005477 2343 2343 Processed 03/04/2023 0492875934 MR GAINA SINGH ()
SubTotal 8946 8946
Total 14271 14271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323FTO_171319 Punjab National Bank PUNB0472600 KARANPRAYAG 5325
2 GAIRSAIN UT3504006_300323FTO_171319 State Bank of India SBIN0005477 GAIRSAIN 8946

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