Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:45:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_020123FTO_130091
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-04-006-107-003/11388
(MALETHI) 		3504006000NRG23020120230109584 02/01/2023 kalam singh 3504006WL0015556 kalam singh 00415 SBIN0006778 2556 2556 Processed 06/01/2023 7717115491 ANITA DEVI KALAM SINGH ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-028-002/2907
(KOYLAKH) 		3504006000NRG23301220220108440 02/01/2023 Laxmi Devi 3504006WL0015423 Laxmi Devi 00415 SBIN0007419 2556 2556 Processed 06/01/2023 7717115493 MR MISS LAXMI ()
3 GAIRSAIN UT-04-006-104-001/10797
(SILANGA) 		3504006000NRG23020120230109585 02/01/2023 GANGA DEVI 3504006WL0015557 GANGA DEVI 00415 SBIN0007419 426 426 Rejected 07/01/2023 N122202484D49 Account closed
SubTotal 2982 2982
Total 5538 5538

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_020123FTO_130091 State Bank of India SBIN0006778 NAUTI 2556
2 GAIRSAIN UT3504006_020123FTO_130091 State Bank of India SBIN0007419 MEHALCHORI 2982

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