Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:53:48 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_090223APB_FTO_148064
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-04-006-060-001/6436
(MALASI) 		3504006000NRG23090220230132221 09/02/2023 GAJPAL LAL 3504006WL018128 GAJPAL LAL 00415 SBIN0005477 2556 2556 Processed 17/02/2023 8869689083 MR GAJ PAL RAM STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-060-001/6580
(MALASI) 		3504006000NRG23090220230132224 09/02/2023 SARITA DEVI 3504006WL018128 SARITA DEVI 00415 SBIN0005477 2556 2556 Processed 17/02/2023 8869689085 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-060-001/6444
(MALASI) 		3504006000NRG23090220230132222 09/02/2023 GAJPAL RAM 3504006WL018128 GAJPAL RAM 00415 SBIN0007411 2556 2556 Processed 17/02/2023 8869689084 MR GAJPAL RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-060-001/6480
(MALASI) 		3504006000NRG23090220230132223 09/02/2023 VIMLA DEVI 3504006WL018128 VIMLA DEVI 00415 SBIN0007411 2556 2556 Processed 17/02/2023 8869689086 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_090223APB_FTO_148064 State Bank of India SBIN0005477 GAIRSAIN 5112
2 GAIRSAIN UT3504006_090223APB_FTO_148064 State Bank of India SBIN0007411 ADI BADRI 5112

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