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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290523APB_FTO_25010
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) 		3504006000NRG24290520230024675 29/05/2023 Pushpa Devi 3504006WL003578 Pushpa Devi 00112 IBKL070CZSB 3220 3220 Processed 01/06/2023 2002445292 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-019-001/1662
(HARGAGH) 		3504006000NRG24290520230024673 29/05/2023 Bahadur Ram 3504006WL003577 Bahadur Ram 00415 SBIN0007419 3220 3220 Processed 01/06/2023 2002445294 MR BAHADUR RAM STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-019-001/1662
(HARGAGH) 		3504006000NRG24290520230024672 29/05/2023 jayanti devi 3504006WL003577 jayanti devi 00415 SBIN0007419 3220 3220 Processed 01/06/2023 2002445293 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-019-002/1640
(HARGAGH) 		3504006000NRG24290520230024674 29/05/2023 MAHESH RAM 3504006WL003578 MAHESH RAM 00415 SBIN0007419 3220 3220 Processed 01/06/2023 2002445291 MR MAHESH RAM STATE BANK OF INDIA(508548)
SubTotal 9660 9660
Total 12880 12880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290523APB_FTO_25010 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GAIRSAIN UT3504006_290523APB_FTO_25010 State Bank of India SBIN0007419 MEHALCHORI 9660

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