Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:31:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080623FTO_29178
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-04-006-076-001/8570
(DEVPURI) 		3504006000NRG24080620230030537 08/06/2023 SUNITA DEVI 3504006WL004571 SUNITA DEVI 00354 PUNB0589800 3220 3220 Processed 13/06/2023 2495175231 SUNITA DEVI ()
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-076-001/8301
(DEVPURI) 		3504006000NRG24080620230030527 08/06/2023 uma devi 3504006WL004571 uma devi 00415 SBIN0014136 3220 3220 Processed 13/06/2023 2495175232 MRS UMA DEVI ()
3 GAIRSAIN UT-04-006-076-001/8391
(DEVPURI) 		3504006000NRG24080620230030530 08/06/2023 KALA DEVI 3504006WL004571 KALA DEVI 00415 SBIN0014136 3220 3220 Processed 13/06/2023 2495175233 MRS KALA DEVI ()
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080623FTO_29178 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3220
2 GAIRSAIN UT3504006_080623FTO_29178 State Bank of India SBIN0014136 MAITHAN 6440

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