Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:07:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271223FTO_106632
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-04-006-014-002/2863
(ANDRAPA) 		3504006000NRG24271220230136768 27/12/2023 SUMITI DEVI 3504006WL020850 SUMITI DEVI 00354 PUNB0472600 3680 3680 Processed 01/02/2024 9907101679 SUMITI DEVI ()
SubTotal 3680 3680
2 GAIRSAIN UT-04-006-014-002/2812
(ANDRAPA) 		3504006000NRG24271220230136767 27/12/2023 RAM SINGH 3504006WL020850 RAM SINGH 00415 SBIN0005477 3680 3680 Processed 01/02/2024 9907101680 MR RAM SINGH ()
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_271223FTO_106632 Punjab National Bank PUNB0472600 KARANPRAYAG 3680
2 GAIRSAIN UT3504006_271223FTO_106632 State Bank of India SBIN0005477 GAIRSAIN 3680

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