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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:11:06 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_290323FTO_170367
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-04-006-028-001/2665
(KOYLAKH) 		3504006000NRG23290320230194945 29/03/2023 BALBEER SINGH 3504006WL024858 BALBEER SINGH 00354 PUNB0392400 1491 1491 Processed 03/04/2023 0500474836 BALBEER SINGH ()
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-028-001/2547
(KOYLAKH) 		3504006000NRG23290320230194944 29/03/2023 munni devi 3504006WL024858 munni devi 00415 SBIN0005477 1491 1491 Processed 03/04/2023 0500474835 MRS MUUNI DEVI ()
SubTotal 1491 1491
Total 2982 2982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290323FTO_170367 Punjab National Bank PUNB0392400 HARIDWAR, MAYAPUR 1491
2 GAIRSAIN UT3504006_290323FTO_170367 State Bank of India SBIN0005477 GAIRSAIN 1491

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