Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:55:35 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_060523FTO_15262
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-04-006-081-002/8983
(GAUL) 		3504006000NRG24060520230011092 06/05/2023 MAHESHI DEVI 3504006WL001551 MAHESHI DEVI 00415 SBIN0000704 2530 2530 Processed 12/05/2023 1494562659 MRS MAHESHI DEVI ()
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-081-001/8870
(GAUL) 		3504006000NRG24060520230011090 06/05/2023 KOSHI DEVI 3504006WL001551 KOSHI DEVI 00415 SBIN0007419 1380 1380 Processed 12/05/2023 1494562660 MRS KAUSHI DEVI ()
3 GAIRSAIN UT-04-006-081-002/8881
(GAUL) 		3504006000NRG24060520230011091 06/05/2023 SANDEEP SINGH 3504006WL001551 SANDEEP SINGH 00415 SBIN0007419 2070 2070 Processed 12/05/2023 1494562661 MR SANDEEP SINGH ()
SubTotal 3450 3450
4 GAIRSAIN UT-04-006-081-001/8703
(GAUL) 		3504006000NRG24060520230011088 06/05/2023 RANJEET SINGH 3504006WL001551 RANJEET SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 12/05/2023 1494562662 RANJEET SINGH ()
SubTotal 1150 1150
Total 7130 7130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_060523FTO_15262 State Bank of India SBIN0000704 RANIKHET 2530
2 GAIRSAIN UT3504006_060523FTO_15262 State Bank of India SBIN0007419 MEHALCHORI 3450
3 GAIRSAIN UT3504006_060523FTO_15262 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1150

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