Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:12:10 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250323FTO_166755
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-04-006-035-001/3832
(RAMDA MALLA) 		3504006000NRG23250320230186663 25/03/2023 PINKI DEVI 3504006WL024023 PINKI DEVI 00415 SBIN0005477 1278 1278 Processed 30/03/2023 0308448138 MRS PINKI DEVI ()
2 GAIRSAIN UT-04-006-035-001/3949
(RAMDA MALLA) 		3504006000NRG23250320230186665 25/03/2023 HEMA DEVI 3504006WL024023 HEMA DEVI 00415 SBIN0005477 1491 1491 Processed 30/03/2023 0308448137 MRS HEMA DEVI ()
SubTotal 2769 2769
3 GAIRSAIN UT-04-006-007-002/314
(ROHIDA) 		3504006000NRG23250320230186591 25/03/2023 VIMLA DEVI 3504006WL024009 VIMLA DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0308448136 MRS BIMLA DEVI ()
4 GAIRSAIN UT-04-006-007-002/318
(ROHIDA) 		3504006000NRG23250320230186540 25/03/2023 GOVIND SINGH 3504006WL024005 GOVIND SINGH 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0308448135 MR GOVIND SINGH ()
5 GAIRSAIN UT-04-006-007-002/33
(ROHIDA) 		3504006000NRG23250320230186551 25/03/2023 AVTAR SINGH 3504006WL024006 AVTAR SINGH 00415 SBIN0007419 852 852 Processed 30/03/2023 0308448134 MR AVTAR SINGH ()
SubTotal 3834 3834
Total 6603 6603

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250323FTO_166755 State Bank of India SBIN0005477 GAIRSAIN 2769
2 GAIRSAIN UT3504006_250323FTO_166755 State Bank of India SBIN0007419 MEHALCHORI 3834

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