Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:06:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_140823FTO_51231
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-04-006-035-002/3769
(RAMDA MALLA) 		3504006000NRG24140820230063892 14/08/2023 PUSHPA DEVI 3504006WL010131 PUSHPA DEVI 00354 PUNB0472600 2070 2070 Processed 23/08/2023 4772574170 PUSHPA DEVI ()
SubTotal 2070 2070
2 GAIRSAIN UT-04-006-035-004/3917
(RAMDA MALLA) 		3504006000NRG24140820230063925 14/08/2023 ANITA DEVI 3504006WL010135 ANITA DEVI 00415 SBIN0005477 1150 1150 Processed 23/08/2023 4772574171 MRS ANITA DEVI ()
SubTotal 1150 1150
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_140823FTO_51231 Punjab National Bank PUNB0472600 KARANPRAYAG 2070
2 GAIRSAIN UT3504006_140823FTO_51231 State Bank of India SBIN0005477 GAIRSAIN 1150

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