Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:09 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220124APB_FTO_114916
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-04-006-089-004/9654
(BHANDARI KHOD) 		3504006000NRG24220120240159946 22/01/2024 puja joshi 3504006WL023967 puja joshi 00354 PUNB0691100 3220 3220 Processed 25/03/2024 2141062149 PUJA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-089-004/9654
(BHANDARI KHOD) 		3504006000NRG24220120240159945 22/01/2024 Amba dutt joshi 3504006WL023967 Amba dutt joshi 00415 SBIN0009938 3220 3220 Processed 25/03/2024 2141062150 MR AMBA DUTT JOSHI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220124APB_FTO_114916 Punjab National Bank PUNB0691100 VIJAYANT KHAND (LUCKNOW) 3220
2 GAIRSAIN UT3504006_220124APB_FTO_114916 State Bank of India SBIN0009938 RAMPUR (ALMORA) 3220

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