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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_240323APB_FTO_166167
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-04-006-018-004/1370
(GHANDIYAL MALLA) 		3504006000NRG23240320230184042 24/03/2023 JEET SINGH 3504006WL023734 JEET SINGH 00415 SBIN0005477 426 426 Processed 29/03/2023 0277689494 MR JEET SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-018-004/1377
(GHANDIYAL MALLA) 		3504006000NRG23240320230184043 24/03/2023 KALYAN SINGH 3504006WL023734 KALYAN SINGH 00415 SBIN0005477 426 426 Processed 29/03/2023 0277689492 MR KALAM SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-018-006/1462
(GHANDIYAL MALLA) 		3504006000NRG23240320230184044 24/03/2023 SURESI DEVI 3504006WL023734 SURESI DEVI 00415 SBIN0005477 426 426 Processed 29/03/2023 0277689496 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-018-006/1465
(GHANDIYAL MALLA) 		3504006000NRG23240320230184045 24/03/2023 KALAM SINGH 3504006WL023734 KALAM SINGH 00415 SBIN0005477 426 426 Processed 29/03/2023 0277689495 MR KALAM SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-018-008/1371
(GHANDIYAL MALLA) 		3504006000NRG23240320230184046 24/03/2023 JAWAHAR SINGH 3504006WL023734 JAWAHAR SINGH 00415 SBIN0005477 426 426 Processed 29/03/2023 0277689493 MR JAWAHAR SINGH STATE BANK OF INDIA(508548)
SubTotal 2130 2130
6 GAIRSAIN UT-04-006-018-008/1451
(GHANDIYAL MALLA) 		3504006000NRG23240320230184047 24/03/2023 PARWATI DEVI 3504006WL023734 PARWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 29/03/2023 0277689497 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_240323APB_FTO_166167 State Bank of India SBIN0005477 GAIRSAIN 2130
2 GAIRSAIN UT3504006_240323APB_FTO_166167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 426

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