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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:34:42 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_030823APB_FTO_48228
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-04-006-081-001/8697
(GAUL) 		3504006000NRG24030820230059140 03/08/2023 VIMLA DEVI 3504006WL009320 VIMLA DEVI 00354 PUNB0472600 230 230 Processed 18/08/2023 4662175132 CHAIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 GAIRSAIN UT-04-006-081-001/8697
(GAUL) 		3504006000NRG24030820230059139 03/08/2023 CHAIT SINGH 3504006WL009320 CHAIT SINGH 00415 SBIN0005477 230 230 Processed 18/08/2023 4662175134 MR CHAIT SINGH RAWAT STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-081-001/8782
(GAUL) 		3504006000NRG24030820230059141 03/08/2023 Pushpa devi 3504006WL009320 Pushpa devi 00415 SBIN0005477 460 460 Processed 18/08/2023 4662175133 PUSHPA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
Total 920 920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030823APB_FTO_48228 Punjab National Bank PUNB0472600 KARANPRAYAG 230
2 GAIRSAIN UT3504006_030823APB_FTO_48228 State Bank of India SBIN0005477 GAIRSAIN 690

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