Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:04:14 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010423FTO_1222
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-04-006-095-001/12541
(KIRSHAL) 		3504006000NRG23010420230216723 01/04/2023 DAMYANTI DEVI 3504006WL027079 DAMYANTI DEVI 00415 SBIN0006778 2130 2130 Processed 26/05/2023 1878556021 MR JAGDISH LAL ()
2 GAIRSAIN UT-04-006-095-001/12541
(KIRSHAL) 		3504006000NRG23010420230216724 01/04/2023 jagdish lal 3504006WL027079 jagdish lal 00415 SBIN0006778 2130 2130 Processed 26/05/2023 1878556022 MR JAGDISH LAL ()
3 GAIRSAIN UT-04-006-095-001/12553
(KIRSHAL) 		3504006000NRG23010420230216726 01/04/2023 AMIT KUMAR 3504006WL027079 AMIT KUMAR 00415 SBIN0006778 2130 2130 Processed 26/05/2023 1878556026 MR AMIT KUMAR ()
4 GAIRSAIN UT-04-006-095-001/12559
(KIRSHAL) 		3504006000NRG23010420230216727 01/04/2023 parwati devi 3504006WL027079 parwati devi 00415 SBIN0006778 2130 2130 Processed 26/05/2023 1878556020 MRS PARWATI DEVI ()
5 GAIRSAIN UT-04-006-095-001/12559
(KIRSHAL) 		3504006000NRG23010420230216732 01/04/2023 rakesh lal 3504006WL027080 rakesh lal 00415 SBIN0006778 426 426 Processed 26/05/2023 1878556023 MR SAURABH KUMAR UNG RAKESH LAL ()
6 GAIRSAIN UT-04-006-095-001/12560
(KIRSHAL) 		3504006000NRG23010420230216728 01/04/2023 SAROJANI DEVI 3504006WL027079 SAROJANI DEVI 00415 SBIN0006778 2130 2130 Processed 26/05/2023 1878556024 MRS SAROJANI DEVI ()
7 GAIRSAIN UT-04-006-095-001/12566
(KIRSHAL) 		3504006000NRG23010420230216734 01/04/2023 ANKITA DEVI 3504006WL027080 ANKITA DEVI 00415 SBIN0006778 426 426 Processed 26/05/2023 1878556025 MRS ANKITA DEVI ()
SubTotal 11502 11502
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423FTO_1222 State Bank of India SBIN0006778 NAUTI 11502

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