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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_190922APB_FTO_89251
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) 		3504006000NRG23190920220070938 19/09/2022 ANIL SINGH 3504006WL009727 ANIL SINGH 00354 PUNB0472600 1278 1278 Processed 22/09/2022 4905355513 ANIL SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-001-003/121
(SUMERPUR) 		3504006000NRG23190920220070939 19/09/2022 REKHA DEVI 3504006WL009727 REKHA DEVI 00415 SBIN0005477 1278 1278 Processed 22/09/2022 4905355514 MR SHIV SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-001-003/78
(SUMERPUR) 		3504006000NRG23190920220070940 19/09/2022 ANAND SINGH 3504006WL009727 ANAND SINGH 00415 SBIN0005477 1278 1278 Processed 22/09/2022 4905355515 ANANDSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-001-003/78
(SUMERPUR) 		3504006000NRG23190920220070941 19/09/2022 MUNNI DEVI 3504006WL009727 MUNNI DEVI 00415 SBIN0005477 1278 1278 Processed 22/09/2022 4905355516 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 3834 3834
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_190922APB_FTO_89251 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_190922APB_FTO_89251 State Bank of India SBIN0005477 GAIRSAIN 3834

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