Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:15:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_030922FTO_82903
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-04-006-065-001/8021
(KALYANA TALLA) 		3504006000NRG23030920220063520 03/09/2022 HANSI DEVI 3504006WL008685 HANSI DEVI 00354 PUNB0589800 852 852 Processed 12/09/2022 4644842671 HANSI DEVI ()
SubTotal 852 852
2 GAIRSAIN UT-04-006-065-001/7980
(KALYANA TALLA) 		3504006000NRG23030920220063517 03/09/2022 Bhaga devi 3504006WL008685 Bhaga devi 00415 SBIN0007419 426 426 Processed 12/09/2022 4644842670 MRS BHAGA DEVI ()
3 GAIRSAIN UT-04-006-065-001/8019
(KALYANA TALLA) 		3504006000NRG23030920220063519 03/09/2022 Anju devi 3504006WL008685 Anju devi 00415 SBIN0007419 426 426 Processed 12/09/2022 4644842669 MISS ANJU ()
4 GAIRSAIN UT-04-006-065-001/8024
(KALYANA TALLA) 		3504006000NRG23030920220063521 03/09/2022 SHANTI DEVI 3504006WL008685 SHANTI DEVI 00415 SBIN0007419 852 852 Processed 12/09/2022 4644842672 MRS SHANTI DEVI ()
SubTotal 1704 1704
Total 2556 2556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030922FTO_82903 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 852
2 GAIRSAIN UT3504006_030922FTO_82903 State Bank of India SBIN0007419 MEHALCHORI 1704

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