Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:07:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_041223APB_FTO_96378
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) 		3504006000NRG24041220230122167 04/12/2023 KUNDAN SINGH 3504006WL019122 KUNDAN SINGH 00354 PUNB0589800 3220 3220 Processed 01/02/2024 9909983723 KUNDAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-005-001/420
(BANJAYANI) 		3504006000NRG24041220230122165 04/12/2023 LOHITA DEVI 3504006WL019122 LOHITA DEVI 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9909983721 MRS LOHITA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-005-001/460
(BANJAYANI) 		3504006000NRG24041220230122166 04/12/2023 Surendra singh 3504006WL019122 Surendra singh 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9909983722 MR SURENDRA SINGH 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_041223APB_FTO_96378 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3220
2 GAIRSAIN UT3504006_041223APB_FTO_96378 State Bank of India SBIN0007419 MEHALCHORI 6440

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