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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:19:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_161023APB_FTO_80604
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-04-006-074-001/7799
(KOTHA) 		3504006000NRG24161020230098037 16/10/2023 LEELA DEVI 3504006WL015577 LEELA DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975252999 MRS LEELA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-074-001/7809
(KOTHA) 		3504006000NRG24161020230098035 16/10/2023 MUNNI DEVI 3504006WL015576 MUNNI DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975252998 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-074-001/7852
(KOTHA) 		3504006000NRG24161020230098036 16/10/2023 KHIMULI DEVI 3504006WL015576 KHIMULI DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975252997 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-075-002/8032
(KUNIGAAD) 		3504006000NRG24161020230098038 16/10/2023 BHGRATHI DEVI 3504006WL015577 BHGRATHI DEVI 00415 SBIN0007419 1840 1840 Processed 03/11/2023 6975253000 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 7360 7360

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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_80604 State Bank of India SBIN0007419 MEHALCHORI 7360

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