Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:54:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_021223APB_FTO_96142
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-04-006-081-001/8761
(GAUL) 		3504006000NRG24021220230121351 02/12/2023 GHAURI DEVI 3504006WL018978 GHAURI DEVI 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9907404282 MR CHANDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 GAIRSAIN UT-04-006-081-001/8926
(GAUL) 		3504006000NRG24021220230121352 02/12/2023 DHIRAJ SINGH 3504006WL018978 DHIRAJ SINGH 00415 SBIN0007419 2760 2760 Processed 01/02/2024 9907404280 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-081-001/8926
(GAUL) 		3504006000NRG24021220230121353 02/12/2023 MEENA DEVI 3504006WL018978 MEENA DEVI 00415 SBIN0007419 2760 2760 Processed 01/02/2024 9907404281 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_021223APB_FTO_96142 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
2 GAIRSAIN UT3504006_021223APB_FTO_96142 State Bank of India SBIN0007419 MEHALCHORI 5520

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