Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:31:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080822FTO_72628
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-04-006-035-005/3912
(RAMDA MALLA) 		3504006000NRG23080820220052593 08/08/2022 UMA DEVI 3504006WL007116 UMA DEVI 00354 PUNB0472600 1278 1278 Processed 17/08/2022 3979979315 UMA DEVI ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-035-005/3878
(RAMDA MALLA) 		3504006000NRG23080820220052587 08/08/2022 GANGA DEVI 3504006WL007116 GANGA DEVI 00415 SBIN0005477 1278 1278 Processed 17/08/2022 3979979316 MRS GANGA DEVI ()
SubTotal 1278 1278
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_080822FTO_72628 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_080822FTO_72628 State Bank of India SBIN0005477 GAIRSAIN 1278

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