Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:01:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250522FTO_27627
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-04-006-028-001/2520
(KOYLAKH) 		3504006000NRG23250520220016960 25/05/2022 DEVENDRA SINGH 3504006WL002103 DEVENDRA SINGH 00354 PUNB0589800 2556 2556 Processed 02/06/2022 1879156408 DEVENDRASINGH ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-028-002/2699
(KOYLAKH) 		3504006000NRG23250520220016962 25/05/2022 MOHAN SINGH 3504006WL002103 MOHAN SINGH 00415 SBIN0005477 2556 2556 Processed 02/06/2022 1879156409 MR MOHANSINGH SOBANSINGH RAWAT ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250522FTO_27627 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2556
2 GAIRSAIN UT3504006_250522FTO_27627 State Bank of India SBIN0005477 GAIRSAIN 2556

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