Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:15:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_121223APB_FTO_101723
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-04-006-027-001/2424
(SARKOT) 		3504006000NRG24121220230126054 12/12/2023 Pyuli Devi 3504006WL019608 Pyuli Devi 00354 PUNB0589800 690 690 Processed 01/02/2024 9908226665 PYULI DEVI WO PRATAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
2 GAIRSAIN UT-04-006-027-001/2424
(SARKOT) 		3504006000NRG24121220230126052 12/12/2023 PRATAP SINGH 3504006WL019608 PRATAP SINGH 00415 SBIN0005477 920 920 Processed 01/02/2024 9908226666 PRATAP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 920 920
3 GAIRSAIN UT-04-006-027-001/2424
(SARKOT) 		3504006000NRG24121220230126053 12/12/2023 Himmat Singh 3504006WL019608 Himmat Singh 00415 SBIN0014199 920 920 Processed 01/02/2024 9908226664 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 2530 2530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121223APB_FTO_101723 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 690
2 GAIRSAIN UT3504006_121223APB_FTO_101723 State Bank of India SBIN0005477 GAIRSAIN 920
3 GAIRSAIN UT3504006_121223APB_FTO_101723 State Bank of India SBIN0014199 MUSSOORIE ROAD DEHRADUN 920

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