Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:51 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130223APB_FTO_148900
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-04-006-005-001/468
(BANJAYANI) 		3504006000NRG23130220230134755 13/02/2023 Sauni Devi 3504006WL018455 Sauni Devi 00354 PUNB0589800 2556 2556 Processed 17/02/2023 8869672942 SAUNI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-005-001/430
(BANJAYANI) 		3504006000NRG23130220230134754 13/02/2023 Nandan singh 3504006WL018455 Nandan singh 00415 SBIN0007419 2556 2556 Processed 17/02/2023 8869672938 NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-005-001/405
(BANJAYANI) 		3504006000NRG23130220230134751 13/02/2023 BALAM SINGH 3504006WL018455 BALAM SINGH 00415 SBIN0016257 2556 2556 Processed 17/02/2023 8869672939 MRS BALAM SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-005-001/426
(BANJAYANI) 		3504006000NRG23130220230134752 13/02/2023 KALI DEVI 3504006WL018455 KALI DEVI 00415 SBIN0016257 2556 2556 Processed 17/02/2023 8869672940 MISS KALI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 GAIRSAIN UT-04-006-005-001/430
(BANJAYANI) 		3504006000NRG23130220230134753 13/02/2023 Kala devi 3504006WL018455 Kala devi 00479 SBIN0RRUTGB 852 852 Processed 17/02/2023 8869672943 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 852 852
6 GAIRSAIN UT-04-006-005-001/402
(BANJAYANI) 		3504006000NRG23130220230134750 13/02/2023 DHANNA DEVI 3504006WL018455 DHANNA DEVI 246401 2556 2556 Processed 17/02/2023 8869672941 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 13632 13632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130223APB_FTO_148900 24642801 2556
2 GAIRSAIN UT3504006_130223APB_FTO_148900 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2556
3 GAIRSAIN UT3504006_130223APB_FTO_148900 State Bank of India SBIN0007419 MEHALCHORI 2556
4 GAIRSAIN UT3504006_130223APB_FTO_148900 State Bank of India SBIN0016257 Deghat 5112
5 GAIRSAIN UT3504006_130223APB_FTO_148900 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 852

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