Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:27:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300324APB_FTO_140596
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) 		3504006000NRG24300320240243071 30/03/2024 puja joshi 3504006WL035600 puja joshi 00354 PUNB0691100 2760 2760 Processed 19/04/2024 3112500974 PUJA JOSHI PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
2 GAIRSAIN UT-04-006-089-004/9652
(BHANDARI KHOD) 		3504006000NRG24300320240243070 30/03/2024 devki devi 3504006WL035600 devki devi 00415 SBIN0007419 2760 2760 Processed 19/04/2024 3112500973 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300324APB_FTO_140596 Punjab National Bank PUNB0691100 VIJAYANT KHAND (LUCKNOW) 2760
2 GAIRSAIN UT3504006_300324APB_FTO_140596 State Bank of India SBIN0007419 MEHALCHORI 2760

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