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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:32:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310324APB_FTO_141623
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-04-006-001-002/31
(SUMERPUR) 		3504006000NRG24310320240246186 31/03/2024 GANGA DEVI 3504006WL036184 GANGA DEVI 00415 SBIN0005477 1840 1840 Processed 19/04/2024 3120775580 Mrs. GANGA DEVI UTTARAKHAND GRAMIN BANK(607197)
2 GAIRSAIN UT-04-006-001-002/49
(SUMERPUR) 		3504006000NRG24310320240246188 31/03/2024 BIRENDRA SINGH 3504006WL036184 BIRENDRA SINGH 00415 SBIN0005477 1840 1840 Processed 19/04/2024 3120775579 BIRENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 3680 3680
3 GAIRSAIN UT-04-006-001-002/31
(SUMERPUR) 		3504006000NRG24310320240246187 31/03/2024 SURAJ SINGH 3504006WL036184 SURAJ SINGH 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120775582 Mr. SURAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
4 GAIRSAIN UT-04-006-001-002/54
(SUMERPUR) 		3504006000NRG24310320240246189 31/03/2024 renu devi 3504006WL036184 renu devi 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3120775581 Mrs. RENU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3680 3680
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_310324APB_FTO_141623 State Bank of India SBIN0005477 GAIRSAIN 3680
2 GAIRSAIN UT3504006_310324APB_FTO_141623 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 3680

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