Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:08:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210623APB_FTO_33912
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-04-006-084-002/9126
(BUNGA) 		3504006000NRG24210620230037121 21/06/2023 KAMESHWARI DEVI 3504006WL005622 KAMESHWARI DEVI 00112 IBKL070CZSB 3220 3220 Processed 27/06/2023 2797581912 KAMESHVARIDEVIWODHARMSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-084-001/9091
(BUNGA) 		3504006000NRG24210620230037118 21/06/2023 LAKHMA DEVI 3504006WL005621 LAKHMA DEVI 00415 SBIN0007411 3220 3220 Processed 27/06/2023 2797581910 MRS LAKHMA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-084-002/9126
(BUNGA) 		3504006000NRG24210620230037120 21/06/2023 DHARAM SINGH 3504006WL005622 DHARAM SINGH 00415 SBIN0007411 3220 3220 Processed 27/06/2023 2797581911 MR DHARAM SINGH STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210623APB_FTO_33912 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GAIRSAIN UT3504006_210623APB_FTO_33912 State Bank of India SBIN0007411 ADI BADRI 6440

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