Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:51:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271223APB_FTO_106718
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-04-006-060-001/6471
(MALASI) 		3504006000NRG24271220230136976 27/12/2023 DINESH SINGH 3504006WL020880 DINESH SINGH 00354 PUNB0472600 1610 1610 Processed 01/02/2024 9910030858 DINESH SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-060-001/6570
(MALASI) 		3504006000NRG24271220230136979 27/12/2023 HUKAM SINGH 3504006WL020880 HUKAM SINGH 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9910030855 HUKAM SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
3 GAIRSAIN UT-04-006-060-001/6471
(MALASI) 		3504006000NRG24271220230136974 27/12/2023 bachan singh 3504006WL020880 bachan singh 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9910030856 MR BACHAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-060-001/6519
(MALASI) 		3504006000NRG24271220230136978 27/12/2023 LAXMAN SINGH 3504006WL020880 LAXMAN SINGH 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9910030853 MR LAXHMAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-060-001/6654
(MALASI) 		3504006000NRG24271220230136981 27/12/2023 PARDEEP SINGH 3504006WL020880 PARDEEP SINGH 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9910030854 MR MUKESH SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-060-001/6654
(MALASI) 		3504006000NRG24271220230136982 27/12/2023 REENA DEVI 3504006WL020880 REENA DEVI 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9910030857 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106718 Punjab National Bank PUNB0472600 KARANPRAYAG 1610
2 GAIRSAIN UT3504006_271223APB_FTO_106718 State Bank of India SBIN0005477 GAIRSAIN 1610
3 GAIRSAIN UT3504006_271223APB_FTO_106718 State Bank of India SBIN0007411 ADI BADRI 6440

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