Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:57:58 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130922FTO_86748
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-04-006-004-001/324
(KUNKHET) 		3504006000NRG23130920220068483 13/09/2022 Ram singh 3504006WL009368 Ram singh 00354 PUNB0472600 1278 1278 Processed 17/09/2022 4805318589 Ram singh ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-004-001/408
(KUNKHET) 		3504006000NRG23130920220068484 13/09/2022 BHAGA DEVI 3504006WL009368 BHAGA DEVI 00415 SBIN0005477 1278 1278 Processed 17/09/2022 4805318588 MRS BHAGA DEVI ()
SubTotal 1278 1278
3 GAIRSAIN UT-04-006-004-001/302-A
(KUNKHET) 		3504006000NRG23130920220068488 13/09/2022 Sanjay singh 3504006WL009369 Sanjay singh 00415 SBIN0007419 1278 1278 Rejected 17/09/2022 4805318587 No Such Account
4 GAIRSAIN UT-04-006-004-001/428
(KUNKHET) 		3504006000NRG23130920220068485 13/09/2022 Sushila Devi 3504006WL009368 Sushila Devi 00415 SBIN0007419 1278 1278 Processed 17/09/2022 4805318584 MRS SUSHILA DEVI ()
5 GAIRSAIN UT-04-006-004-001/453
(KUNKHET) 		3504006000NRG23130920220068486 13/09/2022 kunwar singh 3504006WL009368 kunwar singh 00415 SBIN0007419 1278 1278 Processed 17/09/2022 4805318585 SHRI KUNWAR SINGH ()
6 GAIRSAIN UT-04-006-004-001/459
(KUNKHET) 		3504006000NRG23130920220068487 13/09/2022 VIMLA DEVI 3504006WL009368 VIMLA DEVI 00415 SBIN0007419 1278 1278 Processed 17/09/2022 4805318586 MISS VIMLA DEVI ()
SubTotal 5112 5112
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_130922FTO_86748 Punjab National Bank PUNB0472600 KARANPRAYAG 1278
2 GAIRSAIN UT3504006_130922FTO_86748 State Bank of India SBIN0005477 GAIRSAIN 1278
3 GAIRSAIN UT3504006_130922FTO_86748 State Bank of India SBIN0007419 MEHALCHORI 5112

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