Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:42:26 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120523APB_FTO_18268
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-04-006-029-001/2833
(MATKOT) 		3504006000NRG24120520230014611 12/05/2023 BALWANT SINGH 3504006WL002085 BALWANT SINGH 00354 PUNB0472600 230 230 Processed 17/05/2023 1639905017 BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 GAIRSAIN UT-04-006-029-001/2833
(MATKOT) 		3504006000NRG24120520230014610 12/05/2023 DEVKI DEVI 3504006WL002085 DEVKI DEVI 00415 SBIN0005477 230 230 Processed 17/05/2023 1639905018 MR KRIPAL SINGH STATE BANK OF INDIA(508548)
SubTotal 230 230
Total 460 460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120523APB_FTO_18268 Punjab National Bank PUNB0472600 KARANPRAYAG 230
2 GAIRSAIN UT3504006_120523APB_FTO_18268 State Bank of India SBIN0005477 GAIRSAIN 230

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