Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:41:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_071022FTO_97042
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-04-006-012-002/207
(FARKANDY) 		3504006000NRG23071020220079460 07/10/2022 DEEPAK PARSAD 3504006WL011076 DEEPAK PARSAD 00415 SBIN0005477 2556 2556 Processed 21/11/2022 6579177741 MR DEEPAK PRASAD ()
2 GAIRSAIN UT-04-006-012-002/207
(FARKANDY) 		3504006000NRG23071020220079459 07/10/2022 MUNNI DEVI 3504006WL011076 MUNNI DEVI 00415 SBIN0005477 2556 2556 Processed 21/11/2022 6579177738 MRS MUNNI DEVI ()
3 GAIRSAIN UT-04-006-012-002/207
(FARKANDY) 		3504006000NRG23071020220079461 07/10/2022 REKHA DEVI 3504006WL011076 REKHA DEVI 00415 SBIN0005477 2556 2556 Processed 21/11/2022 6579177740 MRS REKHA DEVI ()
4 GAIRSAIN UT-04-006-012-002/207
(FARKANDY) 		3504006000NRG23071020220079458 07/10/2022 SHAMBU PARSAD 3504006WL011076 SHAMBU PARSAD 00415 SBIN0005477 2556 2556 Processed 21/11/2022 6579177737 MRS MUNNI DEVI ()
SubTotal 10224 10224
5 GAIRSAIN UT-04-006-012-002/208
(FARKANDY) 		3504006000NRG23071020220079462 07/10/2022 SONU DEVI 3504006WL011076 SONU DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 21/11/2022 6579177739 SONU DEVI ()
SubTotal 2556 2556
Total 12780 12780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071022FTO_97042 State Bank of India SBIN0005477 GAIRSAIN 10224
2 GAIRSAIN UT3504006_071022FTO_97042 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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