Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:11:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_290323FTO_170595
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-04-006-005-001/454
(BANJAYANI) 		3504006000NRG23290320230195427 29/03/2023 BASANTI DEVI 3504006WL024915 BASANTI DEVI 00415 SBIN0005477 2120 2120 Processed 03/04/2023 0500474772 MRS BASANTI DEVI ()
SubTotal 2120 2120
2 GAIRSAIN UT-04-006-005-001/404
(BANJAYANI) 		3504006000NRG23290320230195424 29/03/2023 HEERA SINGH 3504006WL024915 HEERA SINGH 00415 SBIN0007419 2120 2120 Processed 03/04/2023 0500474776 MR HEERA SINGH ()
3 GAIRSAIN UT-04-006-005-001/436
(BANJAYANI) 		3504006000NRG23290320230195420 29/03/2023 NANDI DEVI 3504006WL024914 NANDI DEVI 00415 SBIN0007419 2982 2982 Processed 03/04/2023 0500474775 MISS NANDI DEVI ()
4 GAIRSAIN UT-04-006-005-001/451
(BANJAYANI) 		3504006000NRG23290320230195426 29/03/2023 RADULI DEVI 3504006WL024915 RADULI DEVI 00415 SBIN0007419 2120 2120 Processed 03/04/2023 0500474774 MR SHANKAR SINGH ()
5 GAIRSAIN UT-04-006-005-001/473
(BANJAYANI) 		3504006000NRG23290320230195429 29/03/2023 Bharat singh 3504006WL024915 Bharat singh 00415 SBIN0007419 2120 2120 Processed 03/04/2023 0500474773 MR BHARAT SINGH ()
SubTotal 9342 9342
Total 11462 11462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290323FTO_170595 State Bank of India SBIN0005477 GAIRSAIN 2120
2 GAIRSAIN UT3504006_290323FTO_170595 State Bank of India SBIN0007419 MEHALCHORI 9342

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