Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220923APB_FTO_71858
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) 		3504006000NRG24220920230086567 22/09/2023 MAKADI DEVI 3504006WL013749 MAKADI DEVI 00112 IBKL070CZSB 1380 1380 Processed 28/09/2023 5929805700 MAKDADIDEVIWOGYAANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-060-001/6521
(MALASI) 		3504006000NRG24220920230086571 22/09/2023 HEMA DEVI 3504006WL013749 HEMA DEVI 00415 SBIN0005477 1380 1380 Processed 28/09/2023 5929805695 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 GAIRSAIN UT-04-006-060-001/6473
(MALASI) 		3504006000NRG24220920230086568 22/09/2023 UMA DEVI 3504006WL013749 UMA DEVI 00415 SBIN0007411 1380 1380 Processed 28/09/2023 5929805696 MRS UMA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-060-001/6483
(MALASI) 		3504006000NRG24220920230086569 22/09/2023 BARAT SINGH 3504006WL013749 BARAT SINGH 00415 SBIN0007411 1380 1380 Processed 28/09/2023 5929805699 MR BHARAT SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-060-001/6521
(MALASI) 		3504006000NRG24220920230086570 22/09/2023 MAHRWAN SINGH 3504006WL013749 MAHRWAN SINGH 00415 SBIN0007411 1380 1380 Processed 28/09/2023 5929805697 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-060-001/6534
(MALASI) 		3504006000NRG24220920230086573 22/09/2023 MAHESHI DEVI 3504006WL013749 MAHESHI DEVI 00415 SBIN0007411 1380 1380 Processed 28/09/2023 5929805698 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 8280 8280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220923APB_FTO_71858 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 GAIRSAIN UT3504006_220923APB_FTO_71858 State Bank of India SBIN0005477 GAIRSAIN 1380
3 GAIRSAIN UT3504006_220923APB_FTO_71858 State Bank of India SBIN0007411 ADI BADRI 5520

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