Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:58:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271023APB_FTO_84509
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-04-006-072-001/9406
(JAKHET) 		3504006000NRG24271020230105838 27/10/2023 PRIYANKA DEVI 3504006WL016622 PRIYANKA DEVI 00112 IBKL070CZSB 2760 2760 Processed 19/01/2024 9671471434 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 GAIRSAIN UT-04-006-072-001/7563
(JAKHET) 		3504006000NRG24271020230105835 27/10/2023 PUSPA DEVI 3504006WL016622 PUSPA DEVI 00415 SBIN0006778 2760 2760 Processed 19/01/2024 9671471431 PUSPA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-072-001/7579
(JAKHET) 		3504006000NRG24271020230105836 27/10/2023 GUDDI DEVI 3504006WL016622 GUDDI DEVI 00415 SBIN0006778 2760 2760 Processed 19/01/2024 9671471433 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-072-001/9406
(JAKHET) 		3504006000NRG24271020230105837 27/10/2023 SANJAY SINGH 3504006WL016622 SANJAY SINGH 00415 SBIN0006778 2760 2760 Processed 19/01/2024 9671471432 MR SANJAY SINGH STATE BANK OF INDIA(508548)
SubTotal 8280 8280
Total 11040 11040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271023APB_FTO_84509 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
2 GAIRSAIN UT3504006_271023APB_FTO_84509 State Bank of India SBIN0006778 NAUTI 8280

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