Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:47:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270923APB_FTO_74135
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-04-006-060-001/6476
(MALASI) 		3504006000NRG24270920230089060 27/09/2023 guddi devi 3504006WL014142 guddi devi 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6029242985 GUDDIDEVIWOBIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-060-001/6637
(MALASI) 		3504006000NRG24270920230089067 27/09/2023 GAJE SINGH 3504006WL014142 GAJE SINGH 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6029242984 MR GAJE SINGH SINGH STATE BANK OF INDIA(508548)
SubTotal 4140 4140
3 GAIRSAIN UT-04-006-060-001/6476
(MALASI) 		3504006000NRG24270920230089061 27/09/2023 ARVIND SINGH 3504006WL014142 ARVIND SINGH 00354 PUNB0472600 2070 2070 Processed 03/10/2023 6029242987 ARVIND SINGH SO VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
4 GAIRSAIN UT-04-006-060-001/6598
(MALASI) 		3504006000NRG24270920230089065 27/09/2023 ASHOK SINGH 3504006WL014142 ASHOK SINGH 00415 SBIN0007411 2070 2070 Processed 03/10/2023 6029242986 ASHOK NEGI S/O GAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
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_270923APB_FTO_74135 District Co-operative Bank IBKL070CZSB Gopeshwar 4140
2 GAIRSAIN UT3504006_270923APB_FTO_74135 Punjab National Bank PUNB0472600 KARANPRAYAG 2070
3 GAIRSAIN UT3504006_270923APB_FTO_74135 State Bank of India SBIN0007411 ADI BADRI 2070

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