Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:26:44 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_051222FTO_118638
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-04-006-081-001/8690
(GAUL) 		3504006000NRG23051220220098548 05/12/2022 CHANDAN SINGH 3504006WL014080 CHANDAN SINGH 00354 PUNB0472600 2556 2556 Processed 10/12/2022 7064776856 CHANDAN SINGH ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-081-001/8988
(GAUL) 		3504006000NRG23051220220098554 05/12/2022 Manju Devi 3504006WL014080 Manju Devi 00415 SBIN0005477 2556 2556 Processed 10/12/2022 7064776857 MR BIRENDER SINGH ()
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-081-001/8701
(GAUL) 		3504006000NRG23051220220098549 05/12/2022 radha devi 3504006WL014080 radha devi 00415 SBIN0007419 2556 2556 Processed 10/12/2022 7064776858 MRS RADHA DEVI ()
SubTotal 2556 2556
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_051222FTO_118638 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 GAIRSAIN UT3504006_051222FTO_118638 State Bank of India SBIN0005477 GAIRSAIN 2556
3 GAIRSAIN UT3504006_051222FTO_118638 State Bank of India SBIN0007419 MEHALCHORI 2556

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