Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:36:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_310123FTO_144631
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-04-006-028-002/2735
(KOYLAKH) 		3504006000NRG23310120230125245 31/01/2023 DARWAN SINGH 3504006WL017322 DARWAN SINGH 00354 PUNB0472600 2556 2556 Processed 06/02/2023 8522452353 DARWAN SINGH ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-028-002/2734
(KOYLAKH) 		3504006000NRG23310120230125232 31/01/2023 kamla devi 3504006WL017321 kamla devi 00354 PUNB0589800 1917 1917 Processed 06/02/2023 8522452347 kamla devi ()
SubTotal 1917 1917
3 GAIRSAIN UT-04-006-028-001/2547
(KOYLAKH) 		3504006000NRG23310120230125255 31/01/2023 munni devi 3504006WL017323 munni devi 00415 SBIN0005477 2556 2556 Processed 06/02/2023 8522452349 MRS MUUNI DEVI ()
4 GAIRSAIN UT-04-006-028-001/2560
(KOYLAKH) 		3504006000NRG23310120230125256 31/01/2023 kesher singh 3504006WL017323 kesher singh 00415 SBIN0005477 2556 2556 Processed 06/02/2023 8522452352 MR KESHAR S RAWAT ()
5 GAIRSAIN UT-04-006-028-002/2736
(KOYLAKH) 		3504006000NRG23310120230125233 31/01/2023 VIMLA DEVI 3504006WL017321 VIMLA DEVI 00415 SBIN0005477 1278 1278 Processed 06/02/2023 8522452351 MRS VIMLA DEVI ()
6 GAIRSAIN UT-04-006-028-002/2905
(KOYLAKH) 		3504006000NRG23310120230125250 31/01/2023 SUMAN DEVI 3504006WL017322 SUMAN DEVI 00415 SBIN0005477 2556 2556 Processed 06/02/2023 8522452348 MRS SUMAN DEVI ()
SubTotal 8946 8946
7 GAIRSAIN UT-04-006-028-002/2743
(KOYLAKH) 		3504006000NRG23310120230125248 31/01/2023 laxmi devi 3504006WL017322 laxmi devi 00415 SBIN0007419 2556 2556 Rejected 06/02/2023 8522452350 No Such Account
SubTotal 2556 2556
Total 15975 15975

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310123FTO_144631 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 GAIRSAIN UT3504006_310123FTO_144631 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1917
3 GAIRSAIN UT3504006_310123FTO_144631 State Bank of India SBIN0005477 GAIRSAIN 8946
4 GAIRSAIN UT3504006_310123FTO_144631 State Bank of India SBIN0007419 MEHALCHORI 2556

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