Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:57:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_040123FTO_130930
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-04-006-054-001/5663
(KAFLODI) 		3504006000NRG23040120230111097 04/01/2023 SACHIN LAL 3504006WL015725 SACHIN LAL 00415 SBIN0006778 2769 2769 Processed 10/01/2023 7795663811 MR SACHIN LAL ()
2 GAIRSAIN UT-04-006-054-002/5795
(KAFLODI) 		3504006000NRG23040120230111103 04/01/2023 SHARAD LAL 3504006WL015726 SHARAD LAL 00415 SBIN0006778 2982 2982 Processed 10/01/2023 7795663810 MR SHARAD LAL ()
SubTotal 5751 5751
3 GAIRSAIN UT-04-006-054-001/5658
(KAFLODI) 		3504006000NRG23040120230111095 04/01/2023 JYOTI DEVI 3504006WL015725 JYOTI DEVI 00415 SBIN0014137 2556 2556 Processed 10/01/2023 7795663809 MISS KM JYOTI ()
SubTotal 2556 2556
Total 8307 8307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040123FTO_130930 State Bank of India SBIN0006778 NAUTI 5751
2 GAIRSAIN UT3504006_040123FTO_130930 State Bank of India SBIN0014137 SIMLI BAZAR 2556

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