Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:05:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120523FTO_18306
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-04-006-094-001/10022
(AAGAR) 		3504006000NRG24120520230014662 12/05/2023 Sanjay Kumar 3504006WL002095 Sanjay Kumar 00354 PUNB0589800 1380 1380 Processed 18/05/2023 1643207728 Sanjay Kumar ()
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-094-001/9991
(AAGAR) 		3504006000NRG24120520230014665 12/05/2023 CHANDRI RAM 3504006WL002095 CHANDRI RAM 00415 SBIN0005477 1380 1380 Processed 17/05/2023 1643207729 MR CHANDRA RAM ()
3 GAIRSAIN UT-04-006-094-001/9999
(AAGAR) 		3504006000NRG24120520230014667 12/05/2023 GEETA DEVI 3504006WL002095 GEETA DEVI 00415 SBIN0005477 1380 1380 Processed 17/05/2023 1643207730 MRS GEETA DEVI ()
SubTotal 2760 2760
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120523FTO_18306 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1380
2 GAIRSAIN UT3504006_120523FTO_18306 State Bank of India SBIN0005477 GAIRSAIN 2760

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