Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:59:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250823FTO_59937
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-04-006-005-002/509
(BANJAYANI) 		3504006000NRG24240820230069379 25/08/2023 Kamla Devi 3504006WL011036 Kamla Devi 00354 PUNB0589800 2300 2300 Processed 30/08/2023 4971605390 Kamla Devi ()
SubTotal 2300 2300
2 GAIRSAIN UT-04-006-005-001/363
(BANJAYANI) 		3504006000NRG24250820230069929 25/08/2023 BACHAN SINGH 3504006WL011108 BACHAN SINGH 00415 SBIN0007419 1610 1610 Processed 31/08/2023 4971605391 MR BACHAN SINGH ()
3 GAIRSAIN UT-04-006-005-001/461
(BANJAYANI) 		3504006000NRG24250820230069933 25/08/2023 Bhavna Devi 3504006WL011108 Bhavna Devi 00415 SBIN0007419 2300 2300 Processed 31/08/2023 4971605392 MRS BHAVNA DEVI ()
4 GAIRSAIN UT-04-006-005-001/487
(BANJAYANI) 		3504006000NRG24250820230069935 25/08/2023 Bachuli Devi 3504006WL011108 Bachuli Devi 00415 SBIN0007419 2300 2300 Processed 31/08/2023 4971605393 MRS BACHULI DEVI ()
SubTotal 6210 6210
Total 8510 8510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250823FTO_59937 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2300
2 GAIRSAIN UT3504006_250823FTO_59937 State Bank of India SBIN0007419 MEHALCHORI 6210

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