Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:28:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_240423FTO_7582
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-04-006-060-001/6482
(MALASI) 		3504006000NRG24240420230003215 24/04/2023 SUNITA DEVI 3504006WL000450 SUNITA DEVI 00354 PUNB0472600 3680 3680 Processed 11/05/2023 1437973944 SUNITA DEVI ()
SubTotal 3680 3680
2 GAIRSAIN UT-04-006-060-001/6511
(MALASI) 		3504006000NRG24240420230003217 24/04/2023 VIMLA DEVI 3504006WL000451 VIMLA DEVI 00415 SBIN0005477 3680 3680 Processed 11/05/2023 1437973943 MRS VIMLA DEVI ()
3 GAIRSAIN UT-04-006-060-001/6590
(MALASI) 		3504006000NRG24240420230003220 24/04/2023 LAXMI DEVI 3504006WL000451 LAXMI DEVI 00415 SBIN0005477 3680 3680 Processed 11/05/2023 1437973942 MRS LAKSHMI DEVI ()
SubTotal 7360 7360
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_240423FTO_7582 Punjab National Bank PUNB0472600 KARANPRAYAG 3680
2 GAIRSAIN UT3504006_240423FTO_7582 State Bank of India SBIN0005477 GAIRSAIN 7360

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