Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 03:54:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_271222APB_FTO_128102
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-04-006-005-001/430
(BANJAYANI) 		3504006000NRG23271220220106439 27/12/2022 Nandan singh 3504006WL015160 Nandan singh 00415 SBIN0007419 2556 2556 Processed 30/12/2022 7515047394 NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-005-001/405
(BANJAYANI) 		3504006000NRG23271220220106437 27/12/2022 BALAM SINGH 3504006WL015160 BALAM SINGH 00415 SBIN0016257 2556 2556 Processed 30/12/2022 7515047395 MRS BALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-005-001/430
(BANJAYANI) 		3504006000NRG23271220220106438 27/12/2022 Kala devi 3504006WL015160 Kala devi 00479 SBIN0RRUTGB 2556 2556 Processed 30/12/2022 7515047396 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271222APB_FTO_128102 State Bank of India SBIN0007419 MEHALCHORI 2556
2 GAIRSAIN UT3504006_271222APB_FTO_128102 State Bank of India SBIN0016257 Deghat 2556
3 GAIRSAIN UT3504006_271222APB_FTO_128102 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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