Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:40 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_071023APB_FTO_78295
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-04-006-058-001/6118
(BACHHUVAVAN) 		3504006000NRG24071020230094726 07/10/2023 LAXMAN SINGH 3504006WL015035 LAXMAN SINGH 00112 IBKL070CZSB 1610 1610 Processed 01/11/2023 6897762673 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-058-001/6107
(BACHHUVAVAN) 		3504006000NRG24071020230094723 07/10/2023 MAHESHI DEVI 3504006WL015035 MAHESHI DEVI 00415 SBIN0014136 1610 1610 Processed 01/11/2023 6897762675 MAHASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-058-001/6113
(BACHHUVAVAN) 		3504006000NRG24071020230094724 07/10/2023 PRIYANKA DEVI 3504006WL015035 PRIYANKA DEVI 00415 SBIN0014136 1610 1610 Processed 01/11/2023 6897762676 PRIYANKADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-058-001/6115
(BACHHUVAVAN) 		3504006000NRG24071020230094725 07/10/2023 BHAGIRATHI DEVI 3504006WL015035 BHAGIRATHI DEVI 00415 SBIN0014136 1610 1610 Processed 01/11/2023 6897762674 BHGIRATHI DEVI STATE BANK OF INDIA(508548)
SubTotal 4830 4830
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071023APB_FTO_78295 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 GAIRSAIN UT3504006_071023APB_FTO_78295 State Bank of India SBIN0014136 MAITHAN 4830

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