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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:24:15 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_171987
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-04-006-028-001/2713
(KOYLAKH) 		3504006000NRG23310320230206685 31/03/2023 SHIVANI 3504006WL026118 SHIVANI 00354 PUNB0589800 1704 1704 Processed 03/05/2023 1173295394 SHIVANI ()
SubTotal 1704 1704
2 GAIRSAIN UT-04-006-028-001/2462
(KOYLAKH) 		3504006000NRG23310320230206675 31/03/2023 bimla devi 3504006WL026118 bimla devi 00415 SBIN0005477 1704 1704 Processed 03/05/2023 1173295395 MRS BIMLA DEVI ()
SubTotal 1704 1704
Total 3408 3408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323FTO_171987 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1704
2 GAIRSAIN UT3504006_310323FTO_171987 State Bank of India SBIN0005477 GAIRSAIN 1704

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