Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:27:40 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_201123FTO_92462
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-04-006-103-002/10858
() 		3504006000NRG24201120230116416 20/11/2023 Nandkishor 3504006WL018169 Nandkishor 00354 PUNB0589800 690 690 Processed 20/01/2024 9671248999 Nandkishor ()
SubTotal 690 690
2 GAIRSAIN UT-04-006-103-002/10867
() 		3504006000NRG24201120230116422 20/11/2023 Punam 3504006WL018169 Punam 00415 SBIN0005477 690 690 Processed 19/01/2024 9671249000 MISS POONAM ()
SubTotal 690 690
3 GAIRSAIN UT-04-006-103-002/10867
() 		3504006000NRG24201120230116421 20/11/2023 Sangeeta Devi 3504006WL018169 Sangeeta Devi 00415 SBIN0007419 690 690 Processed 19/01/2024 9671249001 MR SANGEETA DEVI ()
SubTotal 690 690
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_201123FTO_92462 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 690
2 GAIRSAIN UT3504006_201123FTO_92462 State Bank of India SBIN0005477 GAIRSAIN 690
3 GAIRSAIN UT3504006_201123FTO_92462 State Bank of India SBIN0007419 MEHALCHORI 690

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