Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010923FTO_64715
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-04-006-028-001/2665
(KOYLAKH) 		3504006000NRG24010920230075212 01/09/2023 BALBEER SINGH 3504006WL011864 BALBEER SINGH 00354 PUNB0392400 1610 1610 Processed 07/09/2023 5287048036 BALBEER SINGH ()
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-028-002/2540
(KOYLAKH) 		3504006000NRG24010920230075214 01/09/2023 MUNNI DEVI 3504006WL011864 MUNNI DEVI 00415 SBIN0005477 1610 1610 Processed 07/09/2023 5287048037 MRS MUNNI DEVI ()
SubTotal 1610 1610
Total 3220 3220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010923FTO_64715 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 1610
2 GAIRSAIN UT3504006_010923FTO_64715 State Bank of India SBIN0005477 GAIRSAIN 1610

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