Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:35:22 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_030823FTO_48232
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-04-006-040-001/4434
(MARODA) 		3504006000NRG24030820230059164 03/08/2023 SANDEEP SINGH 3504006WL009323 SANDEEP SINGH 00354 PUNB0589800 3220 3220 Processed 18/08/2023 4662030923 SANDEEP SINGH ()
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-040-001/4101
(MARODA) 		3504006000NRG24030820230059161 03/08/2023 PANKAJ SINGH 3504006WL009323 PANKAJ SINGH 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4662030924 MR PANKAJ SINGH ()
3 GAIRSAIN UT-04-006-040-001/4103
(MARODA) 		3504006000NRG24030820230059162 03/08/2023 SHIVRAJ SINGH 3504006WL009323 SHIVRAJ SINGH 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4662030927 MR SHIVRAJ SINGH ()
4 GAIRSAIN UT-04-006-040-001/4458
(MARODA) 		3504006000NRG24030820230059166 03/08/2023 NARENDRA SINGH 3504006WL009323 NARENDRA SINGH 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4662030926 MR NARENDRA SINGH ()
5 GAIRSAIN UT-04-006-040-004/4192
(MARODA) 		3504006000NRG24030820230059170 03/08/2023 sunita devi 3504006WL009323 sunita devi 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4662030925 MRS SUNEETA DEVI ()
6 GAIRSAIN UT-04-006-040-004/4200
(MARODA) 		3504006000NRG24030820230059172 03/08/2023 ANITA DEVI 3504006WL009323 ANITA DEVI 00415 SBIN0005477 3220 3220 Processed 18/08/2023 4662030922 MR ANITA ()
SubTotal 16100 16100
Total 19320 19320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030823FTO_48232 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3220
2 GAIRSAIN UT3504006_030823FTO_48232 State Bank of India SBIN0005477 GAIRSAIN 16100

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