Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:30:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_121223APB_FTO_101725
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-04-006-027-001/2285
(SARKOT) 		3504006000NRG24121220230126058 12/12/2023 KALAWATI DEVI 3504006WL019610 KALAWATI DEVI 00354 PUNB0472600 690 690 Processed 01/02/2024 9910071646 KALAVATI DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
2 GAIRSAIN UT-04-006-027-001/2764
(SARKOT) 		3504006000NRG24121220230126060 12/12/2023 SATESHWARI DEVI 3504006WL019610 SATESHWARI DEVI 00354 PUNB0472600 920 920 Processed 01/02/2024 9910071645 SATESHWARI DEVI W/O NARAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
3 GAIRSAIN UT-04-006-027-001/2423
(SARKOT) 		3504006000NRG24121220230126059 12/12/2023 KARTIKI DEVI 3504006WL019610 KARTIKI DEVI 00415 SBIN0005477 920 920 Processed 01/02/2024 9910071644 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 2530 2530

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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_101725 Punjab National Bank PUNB0472600 KARANPRAYAG 1610
2 GAIRSAIN UT3504006_121223APB_FTO_101725 State Bank of India SBIN0005477 GAIRSAIN 920

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