Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_201123APB_FTO_92421
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-04-006-111-004/7061
(BHALSO) 		3504006000NRG24201120230116288 20/11/2023 HEMA DEVI 3504006WL018146 HEMA DEVI 00112 IBKL070CZSB 2530 2530 Processed 19/01/2024 9671463209 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-111-004/7062
(BHALSO) 		3504006000NRG24201120230116289 20/11/2023 usha devi 3504006WL018146 usha devi 00415 SBIN0014137 2530 2530 Processed 19/01/2024 9671463210 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_201123APB_FTO_92421 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
2 GAIRSAIN UT3504006_201123APB_FTO_92421 State Bank of India SBIN0014137 SIMLI BAZAR 2530

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