Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:41:30 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270723APB_FTO_46490
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-04-006-006-001/2191
(BEENA) 		3504006000NRG24270720230055292 27/07/2023 Chandra devi 3504006WL008732 Chandra devi 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662206358 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
2 GAIRSAIN UT-04-006-006-001/2129
(BEENA) 		3504006000NRG24270720230055291 27/07/2023 DEEPA DEVI 3504006WL008732 DEEPA DEVI 00415 SBIN0007419 2760 2760 Processed 18/08/2023 4662206359 MRS DIPA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270723APB_FTO_46490 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
2 GAIRSAIN UT3504006_270723APB_FTO_46490 State Bank of India SBIN0007419 MEHALCHORI 2760

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