Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:29:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010823FTO_47619
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-04-006-060-001/6519
(MALASI) 		3504006000NRG24010820230058418 01/08/2023 MUKESH SINGH 3504006WL009198 MUKESH SINGH 00354 PUNB0472600 1380 1380 Processed 18/08/2023 4662041474 MUKESH SINGH ()
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-032-001/3242
(GHANDIYAL) 		3504006000NRG24010820230058371 01/08/2023 KAMLA DEVI 3504006WL009190 KAMLA DEVI 00415 SBIN0005477 1491 1491 Processed 18/08/2023 4662041478 MRS KAMLA DEVI ()
3 GAIRSAIN UT-04-006-032-001/3322
(GHANDIYAL) 		3504006000NRG24010820230058373 01/08/2023 Kamla Devi 3504006WL009190 Kamla Devi 00415 SBIN0005477 1491 1491 Processed 18/08/2023 4662041477 MR KAMLA DEVI ()
4 GAIRSAIN UT-04-006-032-001/3322
(GHANDIYAL) 		3504006000NRG24010820230058372 01/08/2023 MUKESH KUMAR 3504006WL009190 MUKESH KUMAR 00415 SBIN0005477 1491 1491 Processed 18/08/2023 4662041475 MR MUKESH KUMAR ()
5 GAIRSAIN UT-04-006-060-001/6469
(MALASI) 		3504006000NRG24010820230058416 01/08/2023 BHALAMATI DEVI 3504006WL009198 BHALAMATI DEVI 00415 SBIN0005477 1380 1380 Processed 18/08/2023 4662041476 MRS BHALMATI DEVI ()
SubTotal 5853 5853
6 GAIRSAIN UT-04-006-019-001/1801
(HARGAGH) 		3504006000NRG24010820230058385 01/08/2023 BASANTI DEVI 3504006WL009192 BASANTI DEVI 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662041479 MR RAM SINGH ()
SubTotal 1610 1610
Total 8843 8843

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010823FTO_47619 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
2 GAIRSAIN UT3504006_010823FTO_47619 State Bank of India SBIN0005477 GAIRSAIN 5853
3 GAIRSAIN UT3504006_010823FTO_47619 State Bank of India SBIN0007419 MEHALCHORI 1610

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