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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:23:58 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010623APB_FTO_26361
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-04-006-056-001/5830
(KOAT) 		3504006000NRG24310520230025537 01/06/2023 BHAGA DEVI 3504006WL003713 BHAGA DEVI 00415 SBIN0014136 3220 3220 Processed 07/06/2023 2267712550 BHAGADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-056-001/5830
(KOAT) 		3504006000NRG24310520230025538 01/06/2023 DHARAM SINGH 3504006WL003713 DHARAM SINGH 00415 SBIN0014136 3220 3220 Processed 07/06/2023 2267712551 DHARMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-056-001/6013
(KOAT) 		3504006000NRG24310520230025539 01/06/2023 BHAWNA DEVI 3504006WL003713 BHAWNA DEVI 00415 SBIN0014136 3220 3220 Processed 07/06/2023 2267712549 Miss. BHAWANA D/O KANCHAN SINGH CENTRAL BANK OF INDIA(607115)
4 GAIRSAIN UT-04-006-056-001/6014
(KOAT) 		3504006000NRG24310520230025540 01/06/2023 KIRAN DEVI 3504006WL003713 KIRAN DEVI 00415 SBIN0014136 3220 3220 Processed 07/06/2023 2267712548 MISS KIRAN DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
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_010623APB_FTO_26361 State Bank of India SBIN0014136 MAITHAN 12880

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