Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:14 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010124FTO_108395
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-04-006-035-002/3635
(RAMDA MALLA) 		3504006000NRG24311220230141886 01/01/2024 vimla devi 3504006WL021461 vimla devi 00354 PUNB0589800 3220 3220 Processed 01/02/2024 9908916956 vimla devi ()
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-035-001/3832
(RAMDA MALLA) 		3504006000NRG24311220230141885 01/01/2024 PINKI DEVI 3504006WL021461 PINKI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9908916957 MRS PINKI DEVI ()
3 GAIRSAIN UT-04-006-035-002/3943
(RAMDA MALLA) 		3504006000NRG24311220230141891 01/01/2024 hayat singh 3504006WL021461 hayat singh 00415 SBIN0005477 3220 3220 Rejected 01/02/2024 9908916958 No Such Account
SubTotal 6440 6440
4 GAIRSAIN UT-04-006-035-002/3807
(RAMDA MALLA) 		3504006000NRG24311220230141889 01/01/2024 ganga devi 3504006WL021461 ganga devi 00691 IPOS0000001 3220 3220 Processed 01/02/2024 9908916955 ganga devi ()
SubTotal 3220 3220
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010124FTO_108395 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3220
2 GAIRSAIN UT3504006_010124FTO_108395 State Bank of India SBIN0005477 GAIRSAIN 6440
3 GAIRSAIN UT3504006_010124FTO_108395 India Post Payments Bank IPOS0000001 IPOS0000001 3220

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