Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323FTO_172136
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-04-006-003-004/215
(PANCHALI) 		3504006000NRG23310320230206965 31/03/2023 CHANDANI 3504006WL026153 CHANDANI 00354 PUNB0589800 1704 1704 Processed 26/05/2023 1878556415 CHANDANI ()
SubTotal 1704 1704
2 GAIRSAIN UT-04-006-003-004/213
(PANCHALI) 		3504006000NRG23310320230206964 31/03/2023 GANGA DEVI 3504006WL026153 GANGA DEVI 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1878556417 MRS GANGA DEVI ()
3 GAIRSAIN UT-04-006-003-004/233
(PANCHALI) 		3504006000NRG23310320230206966 31/03/2023 GEETA 3504006WL026153 GEETA 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1878556416 MS GEETA KUMARI ()
SubTotal 3408 3408
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_310323FTO_172136 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1704
2 GAIRSAIN UT3504006_310323FTO_172136 State Bank of India SBIN0005477 GAIRSAIN 3408

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