Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:41:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_160224APB_FTO_123265
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-04-006-001-003/119-A
(SUMERPUR) 		3504006000NRG24160220240190762 16/02/2024 ANIL SINGH 3504006WL028355 ANIL SINGH 00354 PUNB0472600 460 460 Processed 10/04/2024 2802228404 ANIL SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 GAIRSAIN UT-04-006-001-003/121
(SUMERPUR) 		3504006000NRG24160220240190763 16/02/2024 REKHA DEVI 3504006WL028355 REKHA DEVI 00415 SBIN0005477 460 460 Processed 10/04/2024 2802228406 MR SHIV SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-001-003/78
(SUMERPUR) 		3504006000NRG24160220240190764 16/02/2024 ANAND SINGH 3504006WL028355 ANAND SINGH 00415 SBIN0005477 460 460 Processed 10/04/2024 2802228401 ANANDSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-001-003/78
(SUMERPUR) 		3504006000NRG24160220240190765 16/02/2024 MUNNI DEVI 3504006WL028355 MUNNI DEVI 00415 SBIN0005477 460 460 Processed 10/04/2024 2802228405 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-001-003/83
(SUMERPUR) 		3504006000NRG24160220240190766 16/02/2024 DALEEP SINGH 3504006WL028355 DALEEP SINGH 00415 SBIN0005477 460 460 Processed 10/04/2024 2802228402 MR DALIP SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-001-003/83
(SUMERPUR) 		3504006000NRG24160220240190767 16/02/2024 RAKHA DEVI 3504006WL028355 RAKHA DEVI 00415 SBIN0005477 460 460 Processed 10/04/2024 2802228403 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 2760 2760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160224APB_FTO_123265 Punjab National Bank PUNB0472600 KARANPRAYAG 460
2 GAIRSAIN UT3504006_160224APB_FTO_123265 State Bank of India SBIN0005477 GAIRSAIN 2300

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