Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:34:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310324APB_FTO_141644
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-04-006-004-001/443
(KUNKHET) 		3504006000NRG24310320240245583 31/03/2024 RAM SINGH 3504006WL036086 RAM SINGH 00354 PUNB0472600 1610 1610 Processed 19/04/2024 3120774016 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-004-001/421
(KUNKHET) 		3504006000NRG24310320240245581 31/03/2024 ASHA DEVI 3504006WL036086 ASHA DEVI 00415 SBIN0005477 1610 1610 Processed 19/04/2024 3120774014 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
3 GAIRSAIN UT-04-006-004-001/421
(KUNKHET) 		3504006000NRG24310320240245582 31/03/2024 MANGAL SINGH 3504006WL036086 MANGAL SINGH 00415 SBIN0007419 1610 1610 Processed 19/04/2024 3120774015 MR MANGAL SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
Total 4830 4830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310324APB_FTO_141644 Punjab National Bank PUNB0472600 KARANPRAYAG 1610
2 GAIRSAIN UT3504006_310324APB_FTO_141644 State Bank of India SBIN0005477 GAIRSAIN 1610
3 GAIRSAIN UT3504006_310324APB_FTO_141644 State Bank of India SBIN0007419 MEHALCHORI 1610

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