Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:49:26 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_240423APB_FTO_7606
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-04-006-111-002/6999
(BHALSO) 		3504006000NRG24240420230003252 24/04/2023 BBHAGA DEVI 3504006WL000454 BBHAGA DEVI 00112 IBKL070CZSB 3220 3220 Processed 11/05/2023 1439014401 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-064-002/6883
() 		3504006000NRG24240420230003250 24/04/2023 TRILOK SINGH 3504006WL000454 TRILOK SINGH 00415 SBIN0007411 3220 3220 Processed 11/05/2023 1439014402 MR TRILOK SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_240423APB_FTO_7606 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GAIRSAIN UT3504006_240423APB_FTO_7606 State Bank of India SBIN0007411 ADI BADRI 3220

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