Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:23:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150323FTO_159812
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-04-006-087-001/9348
(GOGANA MALLA) 		3504006000NRG23150320230166908 15/03/2023 Gaje singh 3504006WL022070 Gaje singh 00354 PUNB0589800 1491 1491 Processed 18/03/2023 9911849163 Gaje singh ()
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-087-001/9301
(GOGANA MALLA) 		3504006000NRG23150320230166902 15/03/2023 NEELAM DEVI 3504006WL022070 NEELAM DEVI 00415 SBIN0007419 1491 1491 Processed 18/03/2023 9911849161 MRS NEELAM DEVI ()
3 GAIRSAIN UT-04-006-087-001/9370
(GOGANA MALLA) 		3504006000NRG23150320230166913 15/03/2023 POONAM DEVI 3504006WL022070 POONAM DEVI 00415 SBIN0007419 1491 1491 Processed 18/03/2023 9911849164 MRS POONAM DEVI ()
4 GAIRSAIN UT-04-006-087-001/9436
(GOGANA MALLA) 		3504006000NRG23150320230166919 15/03/2023 REKHA DEVI 3504006WL022070 REKHA DEVI 00415 SBIN0007419 1491 1491 Processed 18/03/2023 9911849162 MRS REKHA DEVI ()
SubTotal 4473 4473
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150323FTO_159812 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1491
2 GAIRSAIN UT3504006_150323FTO_159812 State Bank of India SBIN0007419 MEHALCHORI 4473

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