Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:17:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270923APB_FTO_74141
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-04-006-060-001/6464
(MALASI) 		3504006000NRG24270920230089068 27/09/2023 MAKADI DEVI 3504006WL014143 MAKADI DEVI 00112 IBKL070CZSB 1840 1840 Processed 03/10/2023 6034244363 MAKDADIDEVIWOGYAANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-060-001/6521
(MALASI) 		3504006000NRG24270920230089072 27/09/2023 HEMA DEVI 3504006WL014143 HEMA DEVI 00415 SBIN0005477 1840 1840 Processed 03/10/2023 6034244359 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
3 GAIRSAIN UT-04-006-060-001/6473
(MALASI) 		3504006000NRG24270920230089069 27/09/2023 UMA DEVI 3504006WL014143 UMA DEVI 00415 SBIN0007411 1840 1840 Processed 03/10/2023 6034244360 MRS UMA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-060-001/6483
(MALASI) 		3504006000NRG24270920230089070 27/09/2023 BARAT SINGH 3504006WL014143 BARAT SINGH 00415 SBIN0007411 1840 1840 Processed 03/10/2023 6034244362 MR BHARAT SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-060-001/6521
(MALASI) 		3504006000NRG24270920230089071 27/09/2023 MAHRWAN SINGH 3504006WL014143 MAHRWAN SINGH 00415 SBIN0007411 1840 1840 Processed 03/10/2023 6034244361 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-060-001/6534
(MALASI) 		3504006000NRG24270920230089074 27/09/2023 MAHESHI DEVI 3504006WL014143 MAHESHI DEVI 00415 SBIN0007411 1840 1840 Processed 03/10/2023 6034244358 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270923APB_FTO_74141 District Co-operative Bank IBKL070CZSB Gopeshwar 1840
2 GAIRSAIN UT3504006_270923APB_FTO_74141 State Bank of India SBIN0005477 GAIRSAIN 1840
3 GAIRSAIN UT3504006_270923APB_FTO_74141 State Bank of India SBIN0007411 ADI BADRI 7360

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