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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:07:33 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300324APB_FTO_140597
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-04-006-081-001/8910
(GAUL) 		3504006000NRG24300320240243092 30/03/2024 MANGAL SINGH 3504006WL035605 MANGAL SINGH 00354 PUNB0472600 2530 2530 Processed 19/04/2024 3112500335 MANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-081-001/8910
(GAUL) 		3504006000NRG24300320240243093 30/03/2024 Soni devi 3504006WL035605 Soni devi 00415 SBIN0007419 2530 2530 Processed 19/04/2024 3112500334 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300324APB_FTO_140597 Punjab National Bank PUNB0472600 KARANPRAYAG 2530
2 GAIRSAIN UT3504006_300324APB_FTO_140597 State Bank of India SBIN0007419 MEHALCHORI 2530

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