Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:40:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_356
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-04-006-007-001/300
(ROHIDA) 		3504006000NRG23310320230210058 01/04/2023 KUNTI DEVI 3504006WL026463 KUNTI DEVI 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879353407 KUNTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-007-002/282
(ROHIDA) 		3504006000NRG23310320230210062 01/04/2023 Lalita Devi 3504006WL026463 Lalita Devi 00112 IBKL070CZSB 426 426 Processed 26/05/2023 1879353408 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
3 GAIRSAIN UT-04-006-007-001/320
(ROHIDA) 		3504006000NRG23310320230210059 01/04/2023 SUMETRA DEVI 3504006WL026463 SUMETRA DEVI 00415 SBIN0005477 426 426 Processed 26/05/2023 1879353414 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-007-002/304
(ROHIDA) 		3504006000NRG23310320230210064 01/04/2023 KAMLA DEVI 3504006WL026463 KAMLA DEVI 00415 SBIN0005477 426 426 Processed 26/05/2023 1879353409 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-007-002/569
(ROHIDA) 		3504006000NRG23310320230210065 01/04/2023 BACHAN SINGH 3504006WL026463 BACHAN SINGH 00415 SBIN0005477 426 426 Processed 26/05/2023 1879353415 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
6 GAIRSAIN UT-04-006-007-002/219
(ROHIDA) 		3504006000NRG23310320230210060 01/04/2023 BASANTI DEVI 3504006WL026463 BASANTI DEVI 00415 SBIN0007419 426 426 Processed 26/05/2023 1879353412 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-007-002/257
(ROHIDA) 		3504006000NRG23310320230210061 01/04/2023 Mahesi devi 3504006WL026463 Mahesi devi 00415 SBIN0007419 213 213 Processed 26/05/2023 1879353411 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-007-002/299
(ROHIDA) 		3504006000NRG23310320230210063 01/04/2023 MUNNI DEVI 3504006WL026463 MUNNI DEVI 00415 SBIN0007419 213 213 Processed 26/05/2023 1879353413 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-007-002/719
(ROHIDA) 		3504006000NRG23310320230210066 01/04/2023 ARTI DEVI 3504006WL026463 ARTI DEVI 00415 SBIN0007419 213 213 Processed 26/05/2023 1879353416 MRS ARTI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-007-002/92
(ROHIDA) 		3504006000NRG23310320230210067 01/04/2023 Gagtrori devi 3504006WL026463 Gagtrori devi 00415 SBIN0007419 426 426 Processed 26/05/2023 1879353410 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 3621 3621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_356 District Co-operative Bank IBKL070CZSB Gopeshwar 852
2 GAIRSAIN UT3504006_010423APB_FTO_356 State Bank of India SBIN0005477 GAIRSAIN 1278
3 GAIRSAIN UT3504006_010423APB_FTO_356 State Bank of India SBIN0007419 MEHALCHORI 1491

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