Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 04:50:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323APB_FTO_170871
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-04-006-005-001/470
(BANJAYANI) 		3504006000NRG23300320230196303 30/03/2023 MAHESHI DEVI 3504006WL025014 MAHESHI DEVI 00112 IBKL070CZSB 2982 2982 Processed 03/04/2023 0492961275 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 GAIRSAIN UT-04-006-005-001/399
(BANJAYANI) 		3504006000NRG23300320230196301 30/03/2023 Nandan singh 3504006WL025014 Nandan singh 00415 SBIN0005477 2982 2982 Processed 03/04/2023 0492961280 MR NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2982 2982
3 GAIRSAIN UT-04-006-005-001/391
(BANJAYANI) 		3504006000NRG23300320230196300 30/03/2023 Sima 3504006WL025014 Sima 00415 SBIN0007419 2556 2556 Processed 03/04/2023 0492961279 MISS SIMA STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-005-001/467
(BANJAYANI) 		3504006000NRG23300320230196302 30/03/2023 SITA DEVI 3504006WL025014 SITA DEVI 00415 SBIN0007419 2982 2982 Processed 03/04/2023 0492961276 Mrs. SEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 GAIRSAIN UT-04-006-005-001/480
(BANJAYANI) 		3504006000NRG23300320230196304 30/03/2023 Maheshi Devi 3504006WL025014 Maheshi Devi 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492961277 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-005-001/481
(BANJAYANI) 		3504006000NRG23300320230196305 30/03/2023 pushpa devi 3504006WL025014 pushpa devi 00415 SBIN0007419 2556 2556 Processed 03/04/2023 0492961278 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 9372 9372
Total 15336 15336

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323APB_FTO_170871 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
2 GAIRSAIN UT3504006_300323APB_FTO_170871 State Bank of India SBIN0005477 GAIRSAIN 2982
3 GAIRSAIN UT3504006_300323APB_FTO_170871 State Bank of India SBIN0007419 MEHALCHORI 9372

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