Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:07 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_280123FTO_143580
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-04-006-089-004/9662
(BHANDARI KHOD) 		3504006000NRG23280120230123894 28/01/2023 Laxmi devi 3504006WL017179 Laxmi devi 00354 PUNB0589800 1278 1278 Processed 02/02/2023 8378015298 Laxmi devi ()
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-089-004/9654
(BHANDARI KHOD) 		3504006000NRG23280120230123892 28/01/2023 puja joshi 3504006WL017179 puja joshi 00354 PUNB0691100 1278 1278 Processed 02/02/2023 8378015299 puja joshi ()
SubTotal 1278 1278
3 GAIRSAIN UT-04-006-089-004/9663
(BHANDARI KHOD) 		3504006000NRG23280120230123895 28/01/2023 Pramila devi 3504006WL017179 Pramila devi 00415 SBIN0009938 1278 1278 Processed 02/02/2023 8378015301 MRS PRAMILA DEVI ()
4 GAIRSAIN UT-04-006-089-004/9664
(BHANDARI KHOD) 		3504006000NRG23280120230123896 28/01/2023 Priti devi 3504006WL017179 Priti devi 00415 SBIN0009938 1278 1278 Processed 02/02/2023 8378015300 MRS PRITI DEVI ()
SubTotal 2556 2556
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_280123FTO_143580 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1278
2 GAIRSAIN UT3504006_280123FTO_143580 Punjab National Bank PUNB0691100 VIJAYANT KHAND (LUCKNOW) 1278
3 GAIRSAIN UT3504006_280123FTO_143580 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2556

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