Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:56:52 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120923APB_FTO_68392
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-04-006-081-001/8850
(GAUL) 		3504006000NRG24120920230080619 12/09/2023 HEERA DEVI 3504006WL012826 HEERA DEVI 00112 IBKL070CZSB 2530 2530 Processed 21/09/2023 5784705055 SMTHEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-081-002/8975
(GAUL) 		3504006000NRG24120920230080620 12/09/2023 ANITA DEVI 3504006WL012826 ANITA DEVI 00415 SBIN0005477 2530 2530 Processed 21/09/2023 5784705057 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
3 GAIRSAIN UT-04-006-081-001/8844
(GAUL) 		3504006000NRG24120920230080618 12/09/2023 SUMATI DEVI 3504006WL012826 SUMATI DEVI 00415 SBIN0007419 2530 2530 Processed 21/09/2023 5784705056 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
SubTotal 2530 2530
Total 7590 7590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120923APB_FTO_68392 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
2 GAIRSAIN UT3504006_120923APB_FTO_68392 State Bank of India SBIN0005477 GAIRSAIN 2530
3 GAIRSAIN UT3504006_120923APB_FTO_68392 State Bank of India SBIN0007419 MEHALCHORI 2530

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