Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:04:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300923FTO_75607
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-04-006-088-001/9971
(PUNGAUNW) 		3504006000NRG24300920230091040 30/09/2023 VIPIN NEGI 3504006WL014485 VIPIN NEGI 00152 HDFC0000943 1150 1150 Processed 01/11/2023 6895132356 VIPIN NEGI ()
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-088-001/9478
(PUNGAUNW) 		3504006000NRG24300920230091031 30/09/2023 nirmala devi 3504006WL014485 nirmala devi 00415 SBIN0006778 920 920 Processed 01/11/2023 6895132357 MRS NIRMALA DEVI ()
3 GAIRSAIN UT-04-006-088-001/9491
(PUNGAUNW) 		3504006000NRG24300920230091033 30/09/2023 MADHU DEVI 3504006WL014485 MADHU DEVI 00415 SBIN0006778 920 920 Processed 01/11/2023 6895132359 MRS MADHU DEVI ()
4 GAIRSAIN UT-04-006-088-001/9492
(PUNGAUNW) 		3504006000NRG24300920230091034 30/09/2023 KIROLI DEVI 3504006WL014485 KIROLI DEVI 00415 SBIN0006778 920 920 Processed 01/11/2023 6895132358 MRS KIROLI DEVI ()
SubTotal 2760 2760
Total 3910 3910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300923FTO_75607 HDFC Bank Ltd. HDFC0000943 HARIDWAR 1150
2 GAIRSAIN UT3504006_300923FTO_75607 State Bank of India SBIN0006778 NAUTI 2760

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