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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:09:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_191223APB_FTO_104003
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) 		3504006000NRG24191220230130471 19/12/2023 DINESH SINGH 3504006WL020161 DINESH SINGH 00354 PUNB0472600 1150 1150 Processed 01/02/2024 9910015034 DINESH SINGH S/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-060-001/6570
(MALASI) 		3504006000NRG24191220230130474 19/12/2023 HUKAM SINGH 3504006WL020161 HUKAM SINGH 00415 SBIN0005477 1150 1150 Processed 01/02/2024 9910015031 HUKAM SINGH S/O BHAG SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1150 1150
3 GAIRSAIN UT-04-006-060-001/6471
(MALASI) 		3504006000NRG24191220230130469 19/12/2023 bachan singh 3504006WL020161 bachan singh 00415 SBIN0007411 1150 1150 Processed 01/02/2024 9910015032 MR BACHAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-060-001/6519
(MALASI) 		3504006000NRG24191220230130473 19/12/2023 LAXMAN SINGH 3504006WL020161 LAXMAN SINGH 00415 SBIN0007411 1150 1150 Processed 01/02/2024 9910015029 MR LAXHMAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-060-001/6654
(MALASI) 		3504006000NRG24191220230130476 19/12/2023 PARDEEP SINGH 3504006WL020161 PARDEEP SINGH 00415 SBIN0007411 1150 1150 Processed 01/02/2024 9910015030 MR MUKESH SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-060-001/6654
(MALASI) 		3504006000NRG24191220230130477 19/12/2023 REENA DEVI 3504006WL020161 REENA DEVI 00415 SBIN0007411 1150 1150 Processed 01/02/2024 9910015033 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191223APB_FTO_104003 Punjab National Bank PUNB0472600 KARANPRAYAG 1150
2 GAIRSAIN UT3504006_191223APB_FTO_104003 State Bank of India SBIN0005477 GAIRSAIN 1150
3 GAIRSAIN UT3504006_191223APB_FTO_104003 State Bank of India SBIN0007411 ADI BADRI 4600

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