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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:40:21 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_011223APB_FTO_95782
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-04-006-029-001/3122
(MATKOT) 		3504006000NRG24011220230121034 01/12/2023 RAJE SINGH 3504006WL018920 RAJE SINGH 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9909988639 MR RAJE SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-029-001/3123
(MATKOT) 		3504006000NRG24011220230121035 01/12/2023 BALWANT SINGH 3504006WL018920 BALWANT SINGH 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9909988637 MR BALWANT SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-029-001/3130
(MATKOT) 		3504006000NRG24011220230121036 01/12/2023 VIJAY SINGH 3504006WL018920 VIJAY SINGH 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9909988638 MR VIJAY SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-029-001/3245
(MATKOT) 		3504006000NRG24011220230121038 01/12/2023 KALAA DEVI 3504006WL018920 KALAA DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9909988640 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011223APB_FTO_95782 State Bank of India SBIN0005477 GAIRSAIN 12880

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