Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:46:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030823FTO_48226
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-04-006-012-001/1026
(FARKANDY) 		3504006000NRG24030820230059132 03/08/2023 PUSHPA DEVI 3504006WL009319 PUSHPA DEVI 00354 PUNB0589800 2070 2070 Processed 18/08/2023 4662030920 PUSHPA DEVI ()
SubTotal 2070 2070
2 GAIRSAIN UT-04-006-012-003/1025
(FARKANDY) 		3504006000NRG24030820230059134 03/08/2023 KAMLA DEVI 3504006WL009319 KAMLA DEVI 00415 SBIN0005477 2070 2070 Processed 18/08/2023 4662030921 MRS KAMLA DEVI ()
SubTotal 2070 2070
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030823FTO_48226 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2070
2 GAIRSAIN UT3504006_030823FTO_48226 State Bank of India SBIN0005477 GAIRSAIN 2070

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