Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:38:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220823APB_FTO_56978
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) 		3504006000NRG24220820230068638 22/08/2023 Pushpa Devi 3504006WL010883 Pushpa Devi 00112 IBKL070CZSB 920 920 Processed 28/08/2023 4910291450 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
2 GAIRSAIN UT-04-006-019-001/1662
(HARGAGH) 		3504006000NRG24220820230068635 22/08/2023 jayanti devi 3504006WL010882 jayanti devi 00415 SBIN0007419 2760 2760 Processed 28/08/2023 4910291448 MRS JAYANTI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-019-002/1640
(HARGAGH) 		3504006000NRG24220820230068637 22/08/2023 MAHESH RAM 3504006WL010883 MAHESH RAM 00415 SBIN0007419 2760 2760 Processed 28/08/2023 4910291449 MR MAHESH RAM STATE BANK OF INDIA(508548)
SubTotal 5520 5520
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_220823APB_FTO_56978 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 GAIRSAIN UT3504006_220823APB_FTO_56978 State Bank of India SBIN0007419 MEHALCHORI 5520

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