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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:20:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300523FTO_25673
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-04-006-105-001/11059
(SYUNI MALLI) 		3504006000NRG24300520230025227 30/05/2023 SHANTI DEVI 3504006WL003669 SHANTI DEVI 00354 PUNB0589800 1840 1840 Processed 01/06/2023 2017400699 SHANTI DEVI ()
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-105-001/11051
(SYUNI MALLI) 		3504006000NRG24300520230025225 30/05/2023 BHARAT SINGH 3504006WL003669 BHARAT SINGH 00415 SBIN0005477 1840 1840 Processed 01/06/2023 2017400703 MR BHARAT SINGH ()
3 GAIRSAIN UT-04-006-105-001/11063
(SYUNI MALLI) 		3504006000NRG24300520230025230 30/05/2023 jot singh bisht 3504006WL003669 jot singh bisht 00415 SBIN0005477 230 230 Processed 01/06/2023 2017400700 MR JOT SINGH BISHT ()
4 GAIRSAIN UT-04-006-105-001/11105
(SYUNI MALLI) 		3504006000NRG24300520230025244 30/05/2023 SUNITA DEVI 3504006WL003669 SUNITA DEVI 00415 SBIN0005477 1840 1840 Processed 01/06/2023 2017400701 MRS SUNITA DEVI ()
5 GAIRSAIN UT-04-006-105-001/11122
(SYUNI MALLI) 		3504006000NRG24300520230025248 30/05/2023 DEVENDRA SINGH 3504006WL003669 DEVENDRA SINGH 00415 SBIN0005477 1840 1840 Processed 01/06/2023 2017400702 MR DEVENDRA SINGH ()
6 GAIRSAIN UT-04-006-105-001/11136
(SYUNI MALLI) 		3504006000NRG24300520230025253 30/05/2023 KAMLA DEVI 3504006WL003669 KAMLA DEVI 00415 SBIN0005477 920 920 Processed 01/06/2023 2017400705 MRS KAMLA DEVI ()
SubTotal 6670 6670
7 GAIRSAIN UT-04-006-105-001/11039
(SYUNI MALLI) 		3504006000NRG24300520230025223 30/05/2023 MOHAN SINGH 3504006WL003669 MOHAN SINGH 00415 SBIN0007419 1840 1840 Processed 01/06/2023 2017400704 MR MOHAN SINGH ()
SubTotal 1840 1840
Total 10350 10350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300523FTO_25673 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1840
2 GAIRSAIN UT3504006_300523FTO_25673 State Bank of India SBIN0005477 GAIRSAIN 6670
3 GAIRSAIN UT3504006_300523FTO_25673 State Bank of India SBIN0007419 MEHALCHORI 1840

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