Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:22:06 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300324APB_FTO_140925
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-04-006-049-001/5304
(VEDI MALLI) 		3504006000NRG24300320240244198 30/03/2024 sandeep singh 3504006WL035865 sandeep singh 00415 SBIN0005477 230 230 Processed 19/04/2024 3112491116 MR SANDEEP SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-049-002/5485
(VEDI MALLI) 		3504006000NRG24300320240244194 30/03/2024 DEEPAK SINGH 3504006WL035864 DEEPAK SINGH 00415 SBIN0005477 460 460 Processed 19/04/2024 3112491112 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-049-002/5485
(VEDI MALLI) 		3504006000NRG24300320240244195 30/03/2024 KAMESWARI DEVI 3504006WL035864 KAMESWARI DEVI 00415 SBIN0005477 460 460 Processed 19/04/2024 3112491117 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 GAIRSAIN UT-04-006-049-001/5290
(VEDI MALLI) 		3504006000NRG24300320240244196 30/03/2024 KALI DEVI 3504006WL035865 KALI DEVI 00415 SBIN0007411 230 230 Processed 19/04/2024 3112491114 MRS KALI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-049-001/5300
(VEDI MALLI) 		3504006000NRG24300320240244197 30/03/2024 JAYBEER SINGH 3504006WL035865 JAYBEER SINGH 00415 SBIN0007411 230 230 Processed 19/04/2024 3112491113 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-049-001/5310
(VEDI MALLI) 		3504006000NRG24300320240244199 30/03/2024 PINKI DEVI 3504006WL035865 PINKI DEVI 00415 SBIN0007411 230 230 Processed 19/04/2024 3112491115 MRS PINKI DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 1840 1840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300324APB_FTO_140925 State Bank of India SBIN0005477 GAIRSAIN 1150
2 GAIRSAIN UT3504006_300324APB_FTO_140925 State Bank of India SBIN0007411 ADI BADRI 690

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