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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:03:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310723APB_FTO_47264
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-04-006-019-002/1640
(HARGAGH) 		3504006000NRG24310720230057441 31/07/2023 Pushpa Devi 3504006WL009053 Pushpa Devi 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662089190 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-020-001/1432
() 		3504006000NRG24310720230057439 31/07/2023 PUSHPA DEVI 3504006WL009052 PUSHPA DEVI 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662089189 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5520 5520
3 GAIRSAIN UT-04-006-019-001/1662
(HARGAGH) 		3504006000NRG24310720230057438 31/07/2023 Bahadur Ram 3504006WL009052 Bahadur Ram 00415 SBIN0007419 2760 2760 Processed 18/08/2023 4662089192 MR BAHADUR RAM STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-019-001/1662
(HARGAGH) 		3504006000NRG24310720230057437 31/07/2023 jayanti devi 3504006WL009052 jayanti devi 00415 SBIN0007419 2760 2760 Processed 18/08/2023 4662089193 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-019-002/1640
(HARGAGH) 		3504006000NRG24310720230057440 31/07/2023 MAHESH RAM 3504006WL009053 MAHESH RAM 00415 SBIN0007419 2760 2760 Processed 18/08/2023 4662089191 MR MAHESH RAM STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310723APB_FTO_47264 District Co-operative Bank IBKL070CZSB Gopeshwar 5520
2 GAIRSAIN UT3504006_310723APB_FTO_47264 State Bank of India SBIN0007419 MEHALCHORI 8280

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