Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_121223APB_FTO_101745
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-04-006-035-002/3843
(RAMDA MALLA) 		3504006000NRG24121220230126116 12/12/2023 chuma devi 3504006WL019618 chuma devi 00354 PUNB0472600 1840 1840 Processed 01/02/2024 9910071662 CHUMMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-035-002/3812
(RAMDA MALLA) 		3504006000NRG24121220230126114 12/12/2023 DARWAN SINGH 3504006WL019618 DARWAN SINGH 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9910071661 MRS JANKI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-035-002/3843
(RAMDA MALLA) 		3504006000NRG24121220230126115 12/12/2023 BALWANT SINGH 3504006WL019618 BALWANT SINGH 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9910071663 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 5980 5980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121223APB_FTO_101745 Punjab National Bank PUNB0472600 KARANPRAYAG 1840
2 GAIRSAIN UT3504006_121223APB_FTO_101745 State Bank of India SBIN0005477 GAIRSAIN 4140

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