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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:31:48 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_061223APB_FTO_97441
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-04-006-104-003/13007
(SILANGA) 		3504006000NRG24061220230123104 06/12/2023 Rakesh kumar 3504006WL019233 Rakesh kumar 00112 IBKL070CZSB 1840 1840 Processed 01/02/2024 9910063703 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-103-003/10940
() 		3504006000NRG24061220230123102 06/12/2023 PARWATI DEVI 3504006WL019233 PARWATI DEVI 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9910063706 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-103-003/10940
() 		3504006000NRG24061220230123101 06/12/2023 SHIV RAM 3504006WL019233 SHIV RAM 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9910063704 MR SHIV RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-104-003/13007
(SILANGA) 		3504006000NRG24061220230123103 06/12/2023 Anuradha devi 3504006WL019233 Anuradha devi 00415 SBIN0007419 1840 1840 Processed 01/02/2024 9910063705 ANURADHA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5520 5520
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_061223APB_FTO_97441 District Co-operative Bank IBKL070CZSB Gopeshwar 1840
2 GAIRSAIN UT3504006_061223APB_FTO_97441 State Bank of India SBIN0007419 MEHALCHORI 5520

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