Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:18:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270923APB_FTO_74145
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-04-006-005-001/487
(BANJAYANI) 		3504006000NRG24270920230089000 27/09/2023 KUNDAN SINGH 3504006WL014129 KUNDAN SINGH 00354 PUNB0589800 1380 1380 Processed 03/10/2023 6029242772 KUNDAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-005-001/460
(BANJAYANI) 		3504006000NRG24270920230088998 27/09/2023 Surendra singh 3504006WL014129 Surendra singh 00415 SBIN0007419 1380 1380 Processed 03/10/2023 6029242771 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-005-001/461
(BANJAYANI) 		3504006000NRG24270920230088999 27/09/2023 Jagmohan Singh 3504006WL014129 Jagmohan Singh 00415 SBIN0007419 1380 1380 Processed 03/10/2023 6029242773 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270923APB_FTO_74145 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1380
2 GAIRSAIN UT3504006_270923APB_FTO_74145 State Bank of India SBIN0007419 MEHALCHORI 2760

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