Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:02:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_172682
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-04-006-027-001/2368
(SARKOT) 		3504006000NRG23310320230208769 31/03/2023 JOGYANI DEVI 3504006WL026340 JOGYANI DEVI 00354 PUNB0472600 1491 1491 Processed 26/05/2023 1876875378 JOGYANI DEVI ()
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-027-001/2311
(SARKOT) 		3504006000NRG23310320230208766 31/03/2023 Deepak singh 3504006WL026340 Deepak singh 00415 SBIN0005477 1491 1491 Processed 26/05/2023 1876875372 MR DEEPAK SINGH ()
SubTotal 1491 1491
3 GAIRSAIN UT-04-006-097-001/10470
(SILPAATA) 		3504006000NRG23310320230209064 31/03/2023 KUNTI DEVI 3504006WL026377 KUNTI DEVI 00415 SBIN0007411 639 639 Processed 26/05/2023 1876875374 MRS KUNTI DEVI ()
4 GAIRSAIN UT-04-006-097-001/10506
(SILPAATA) 		3504006000NRG23310320230208958 31/03/2023 PAAN SINGH 3504006WL026368 PAAN SINGH 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1876875373 PAAN SINGH ()
5 GAIRSAIN UT-04-006-097-001/10526
(SILPAATA) 		3504006000NRG23310320230209227 31/03/2023 ANITA DEVI 3504006WL026382 ANITA DEVI 00415 SBIN0007411 426 426 Processed 26/05/2023 1876875375 MRS ANITA DEVI ()
SubTotal 2343 2343
6 GAIRSAIN UT-04-006-057-001/7211
(MALKOAT) 		3504006000NRG23310320230207985 31/03/2023 MANJU DEVI 3504006WL026260 MANJU DEVI 00415 SBIN0007419 2556 2556 Processed 26/05/2023 1876875376 MRS MANJU DEVI ()
SubTotal 2556 2556
7 GAIRSAIN UT-04-006-100-001/9845
(DIVADHAAR) 		3504006000NRG23310320230207984 31/03/2023 DAN SINGH 3504006WL026259 DAN SINGH 00415 SBIN0014136 1065 1065 Processed 26/05/2023 1876875377 MR MANMOHAN SINGH ()
SubTotal 1065 1065
Total 8946 8946

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323FTO_172682 Punjab National Bank PUNB0472600 KARANPRAYAG 1491
2 GAIRSAIN UT3504006_310323FTO_172682 State Bank of India SBIN0005477 GAIRSAIN 1491
3 GAIRSAIN UT3504006_310323FTO_172682 State Bank of India SBIN0007411 ADI BADRI 2343
4 GAIRSAIN UT3504006_310323FTO_172682 State Bank of India SBIN0007419 MEHALCHORI 2556
5 GAIRSAIN UT3504006_310323FTO_172682 State Bank of India SBIN0014136 MAITHAN 1065

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