Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:15:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260823APB_FTO_60885
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-04-006-081-001/8716
(GAUL) 		3504006000NRG24260820230070692 26/08/2023 Geeta Devi 3504006WL011223 Geeta Devi 00354 PUNB0589800 460 460 Processed 30/08/2023 4974091591 GEETA DEVI W/O RANJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
2 GAIRSAIN UT-04-006-081-001/8943
(GAUL) 		3504006000NRG24260820230070693 26/08/2023 MEENA DEVI 3504006WL011223 MEENA DEVI 00415 SBIN0005477 460 460 Processed 30/08/2023 4974091589 MEENA STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-081-001/8950
(GAUL) 		3504006000NRG24260820230070695 26/08/2023 BHAGULI DEVI 3504006WL011223 BHAGULI DEVI 00415 SBIN0005477 460 460 Processed 30/08/2023 4974091592 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
4 GAIRSAIN UT-04-006-081-001/8716
(GAUL) 		3504006000NRG24260820230070691 26/08/2023 RAJE SINGH 3504006WL011223 RAJE SINGH 00415 SBIN0007419 460 460 Processed 30/08/2023 4974091593 MR RAJE SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-081-001/8948
(GAUL) 		3504006000NRG24260820230070694 26/08/2023 BACHULI DEVI 3504006WL011223 BACHULI DEVI 00415 SBIN0007419 460 460 Processed 30/08/2023 4974091590 MRS BACHULI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260823APB_FTO_60885 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 460
2 GAIRSAIN UT3504006_260823APB_FTO_60885 State Bank of India SBIN0005477 GAIRSAIN 920
3 GAIRSAIN UT3504006_260823APB_FTO_60885 State Bank of India SBIN0007419 MEHALCHORI 920

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