Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:17:56 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100823FTO_50318
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-04-006-027-001/2368
(SARKOT) 		3504006000NRG24100820230062594 10/08/2023 JOGYANI DEVI 3504006WL009895 JOGYANI DEVI 00354 PUNB0472600 2990 2990 Processed 18/08/2023 4662044657 JOGYANI DEVI ()
2 GAIRSAIN UT-04-006-027-001/2681
(SARKOT) 		3504006000NRG24100820230062617 10/08/2023 LAXMAN SINGH 3504006WL009896 LAXMAN SINGH 00354 PUNB0472600 3220 3220 Processed 18/08/2023 4662044658 LAXMAN SINGH ()
SubTotal 6210 6210
3 GAIRSAIN UT-04-006-027-001/2271
(SARKOT) 		3504006000NRG24100820230062625 10/08/2023 laxmi devi 3504006WL009897 laxmi devi 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4662044656 MRS LAKSHMI DEVI ()
4 GAIRSAIN UT-04-006-027-001/2804
(SARKOT) 		3504006000NRG24100820230062638 10/08/2023 PURAN SINGH 3504006WL009897 PURAN SINGH 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4662044659 MR PURAN SINGH ()
5 GAIRSAIN UT-04-006-027-001/2806
(SARKOT) 		3504006000NRG24100820230062607 10/08/2023 VIRENDRA SINGH 3504006WL009895 VIRENDRA SINGH 00415 SBIN0005477 2990 2990 Processed 18/08/2023 4662044660 MR BIRENDRA SINGH ()
SubTotal 9430 9430
Total 15640 15640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100823FTO_50318 Punjab National Bank PUNB0472600 KARANPRAYAG 6210
2 GAIRSAIN UT3504006_100823FTO_50318 State Bank of India SBIN0005477 GAIRSAIN 9430

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