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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:24:57 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_150923APB_FTO_69460
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-04-006-096-001/11958
(MAIKHOLI) 		3504006000NRG24150920230082505 15/09/2023 HEERA SINGH 3504006WL013096 HEERA SINGH 00112 IBKL070CZSB 1380 1380 Processed 22/09/2023 5808923933 HEERASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-096-001/10256
(MAIKHOLI) 		3504006000NRG24150920230082503 15/09/2023 KAMLA DEVI 3504006WL013096 KAMLA DEVI 00415 SBIN0007419 1380 1380 Processed 22/09/2023 5808923935 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-096-001/10256
(MAIKHOLI) 		3504006000NRG24150920230082502 15/09/2023 RAGUBER SINGH 3504006WL013096 RAGUBER SINGH 00415 SBIN0007419 1380 1380 Processed 22/09/2023 5808923936 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-096-001/10349
(MAIKHOLI) 		3504006000NRG24150920230082504 15/09/2023 BACHAN SINGH 3504006WL013096 BACHAN SINGH 00415 SBIN0007419 1380 1380 Processed 22/09/2023 5808923934 SHRI BACHAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
SubTotal 4140 4140
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_150923APB_FTO_69460 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 GAIRSAIN UT3504006_150923APB_FTO_69460 State Bank of India SBIN0007419 MEHALCHORI 4140

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