Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:35:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150623FTO_31723
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-04-006-035-004/3907
(RAMDA MALLA) 		3504006000NRG24150620230034136 15/06/2023 chuma devi 3504006WL005154 chuma devi 00354 PUNB0472600 1380 1380 Processed 20/06/2023 2661294851 chuma devi ()
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-035-002/3802
(RAMDA MALLA) 		3504006000NRG24150620230034142 15/06/2023 CHEATA DEVI 3504006WL005155 CHEATA DEVI 00415 SBIN0005477 1610 1610 Processed 20/06/2023 2661294855 MRS CHAITA DEVI ()
3 GAIRSAIN UT-04-006-035-002/3810
(RAMDA MALLA) 		3504006000NRG24150620230034130 15/06/2023 BHADI DEVI 3504006WL005154 BHADI DEVI 00415 SBIN0005477 1380 1380 Processed 20/06/2023 2661294854 MRS BHADI DEVI ()
4 GAIRSAIN UT-04-006-035-002/3849
(RAMDA MALLA) 		3504006000NRG24150620230034121 15/06/2023 SAVITRI DEVI 3504006WL005153 SAVITRI DEVI 00415 SBIN0005477 2300 2300 Processed 20/06/2023 2661294853 MISS RADHIKA ()
5 GAIRSAIN UT-04-006-035-002/3852
(RAMDA MALLA) 		3504006000NRG24150620230034123 15/06/2023 SURASI DEVI 3504006WL005153 SURASI DEVI 00415 SBIN0005477 2300 2300 Processed 20/06/2023 2661294852 MR MOHAN SINGH ()
6 GAIRSAIN UT-04-006-035-002/3884
(RAMDA MALLA) 		3504006000NRG24150620230034126 15/06/2023 RUKAMA DEVI 3504006WL005153 RUKAMA DEVI 00415 SBIN0005477 2300 2300 Processed 20/06/2023 2661294850 MISS REENA ()
SubTotal 9890 9890
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150623FTO_31723 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
2 GAIRSAIN UT3504006_150623FTO_31723 State Bank of India SBIN0005477 GAIRSAIN 9890

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