Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:37:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140723FTO_42450
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-04-006-076-001/8570
(DEVPURI) 		3504006000NRG24140720230048319 14/07/2023 SUNITA DEVI 3504006WL007573 SUNITA DEVI 00354 PUNB0589800 3680 3680 Processed 18/08/2023 4662033157 SUNITA DEVI ()
SubTotal 3680 3680
2 GAIRSAIN UT-04-006-076-001/8568
(DEVPURI) 		3504006000NRG24140720230048317 14/07/2023 INDRA NEGI 3504006WL007573 INDRA NEGI 00415 SBIN0014136 3680 3680 Processed 18/08/2023 4662033158 MRS INDRA NEGI ()
SubTotal 3680 3680
Total 7360 7360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_140723FTO_42450 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3680
2 GAIRSAIN UT3504006_140723FTO_42450 State Bank of India SBIN0014136 MAITHAN 3680

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