Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:15:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_231223APB_FTO_105812
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-04-006-022-001/1782
(LAKHEDI) 		3504006000NRG24231220230133784 23/12/2023 devi devi 3504006WL020570 devi devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9907996765 MRS DEVI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-022-001/1820
(LAKHEDI) 		3504006000NRG24231220230133785 23/12/2023 MEENA DEVI 3504006WL020570 MEENA DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9907996767 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-022-001/1829
(LAKHEDI) 		3504006000NRG24231220230133786 23/12/2023 ASHA DEVI 3504006WL020570 ASHA DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9907996766 MRS ASHA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-022-001/2026
(LAKHEDI) 		3504006000NRG24231220230133787 23/12/2023 JANKI DEVI 3504006WL020570 JANKI DEVI 00415 SBIN0007419 230 230 Processed 01/02/2024 9907996770 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-022-001/2066
(LAKHEDI) 		3504006000NRG24231220230133788 23/12/2023 Kunwar singh 3504006WL020570 Kunwar singh 00415 SBIN0007419 690 690 Processed 01/02/2024 9907996768 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-022-001/2083
(LAKHEDI) 		3504006000NRG24231220230133789 23/12/2023 ANITA DEVI 3504006WL020570 ANITA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9907996769 MR ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_231223APB_FTO_105812 State Bank of India SBIN0007419 MEHALCHORI 5520

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