Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:00:24 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100523FTO_17039
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-04-006-003-004/199
(PANCHALI) 		3504006000NRG24100520230012653 10/05/2023 chandan singh 3504006WL001824 chandan singh 00415 SBIN0005477 690 690 Processed 17/05/2023 1639646302 MR CHANDAN SINGH ()
2 GAIRSAIN UT-04-006-003-004/213
(PANCHALI) 		3504006000NRG24100520230012634 10/05/2023 GANGA DEVI 3504006WL001822 GANGA DEVI 00415 SBIN0005477 2990 2990 Processed 17/05/2023 1639646298 MRS GANGA DEVI ()
3 GAIRSAIN UT-04-006-003-004/215
(PANCHALI) 		3504006000NRG24100520230012654 10/05/2023 DHEERAJ SINGH 3504006WL001824 DHEERAJ SINGH 00415 SBIN0005477 690 690 Processed 17/05/2023 1639646301 MR DHEERAJ SINGH ()
4 GAIRSAIN UT-04-006-003-004/228
(PANCHALI) 		3504006000NRG24100520230012630 10/05/2023 SAKSHI 3504006WL001821 SAKSHI 00415 SBIN0005477 2990 2990 Processed 17/05/2023 1639646300 MISS SAKSHI ()
5 GAIRSAIN UT-04-006-003-004/233
(PANCHALI) 		3504006000NRG24100520230012631 10/05/2023 KUMARI KAVITA 3504006WL001821 KUMARI KAVITA 00415 SBIN0005477 2990 2990 Processed 17/05/2023 1639646299 MS KUMARI KAVITA ()
SubTotal 10350 10350
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100523FTO_17039 State Bank of India SBIN0005477 GAIRSAIN 10350

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