Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080822FTO_72616
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-04-006-005-001/468
(BANJAYANI) 		3504006000NRG23080820220052581 08/08/2022 Sauni Devi 3504006WL007115 Sauni Devi 00354 PUNB0589800 1278 1278 Processed 17/08/2022 3982722667 Sauni Devi ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-005-001/399
(BANJAYANI) 		3504006000NRG23080820220052574 08/08/2022 JHODI DEVI 3504006WL007115 JHODI DEVI 00415 SBIN0007419 1278 1278 Processed 17/08/2022 3982722671 MISS JHODI DEVI ()
3 GAIRSAIN UT-04-006-005-001/429
(BANJAYANI) 		3504006000NRG23080820220052576 08/08/2022 MAMTA DEVI 3504006WL007115 MAMTA DEVI 00415 SBIN0007419 852 852 Processed 17/08/2022 3982722670 MR ANAND SINGH ()
4 GAIRSAIN UT-04-006-005-001/432
(BANJAYANI) 		3504006000NRG23080820220052579 08/08/2022 Rukma devi 3504006WL007115 Rukma devi 00415 SBIN0007419 2130 2130 Processed 17/08/2022 3982722669 MRS RUKMA DEVI ()
5 GAIRSAIN UT-04-006-005-001/436
(BANJAYANI) 		3504006000NRG23080820220052580 08/08/2022 NANDI DEVI 3504006WL007115 NANDI DEVI 00415 SBIN0007419 2556 2556 Processed 17/08/2022 3982722672 MISS NANDI DEVI ()
6 GAIRSAIN UT-04-006-005-001/507
(BANJAYANI) 		3504006000NRG23080820220052584 08/08/2022 BASANTI DEVI 3504006WL007115 BASANTI DEVI 00415 SBIN0007419 1278 1278 Processed 17/08/2022 3982722668 MRS BASANTI DEVI ()
SubTotal 8094 8094
7 GAIRSAIN UT-04-006-005-001/391
(BANJAYANI) 		3504006000NRG23080820220052573 08/08/2022 GAURI DEVI 3504006WL007115 GAURI DEVI 00415 SBIN0016257 1704 1704 Processed 17/08/2022 3982722673 MISS GAURI DEVI ()
SubTotal 1704 1704
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080822FTO_72616 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1278
2 GAIRSAIN UT3504006_080822FTO_72616 State Bank of India SBIN0007419 MEHALCHORI 8094
3 GAIRSAIN UT3504006_080822FTO_72616 State Bank of India SBIN0016257 Deghat 1704

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