Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:32:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_131023APB_FTO_80156
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-04-006-062-003/6841
(AADIBADRI) 		3504006000NRG24131020230097280 13/10/2023 POONAM DEVI 3504006WL015452 POONAM DEVI 00112 IBKL070CZSB 1150 1150 Processed 03/11/2023 6975014091 POONAMDEVIWOJAGDISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-062-003/6841
(AADIBADRI) 		3504006000NRG24131020230097281 13/10/2023 Jagdish kumar 3504006WL015452 Jagdish kumar 00415 SBIN0007411 1150 1150 Processed 03/11/2023 6975014092 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 2300 2300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_131023APB_FTO_80156 District Co-operative Bank IBKL070CZSB Gopeshwar 1150
2 GAIRSAIN UT3504006_131023APB_FTO_80156 State Bank of India SBIN0007411 ADI BADRI 1150

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