Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:43 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010623APB_FTO_26504
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-04-006-111-002/6999
(BHALSO) 		3504006000NRG24010620230026832 01/06/2023 BBHAGA DEVI 3504006WL003935 BBHAGA DEVI 00112 IBKL070CZSB 2760 2760 Processed 07/06/2023 2267712495 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 GAIRSAIN UT-04-006-064-002/6854
() 		3504006000NRG24010620230026828 01/06/2023 HARI SINGH 3504006WL003934 HARI SINGH 00415 SBIN0007411 3680 3680 Processed 07/06/2023 2267712493 MR HARI SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-064-002/6854
() 		3504006000NRG24010620230026829 01/06/2023 MANGHI DEVI 3504006WL003934 MANGHI DEVI 00415 SBIN0007411 3680 3680 Processed 07/06/2023 2267712492 MRS MANGHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-064-002/6883
() 		3504006000NRG24010620230026830 01/06/2023 TRILOK SINGH 3504006WL003935 TRILOK SINGH 00415 SBIN0007411 2760 2760 Processed 07/06/2023 2267712494 MR TRILOK SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
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_26504 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
2 GAIRSAIN UT3504006_010623APB_FTO_26504 State Bank of India SBIN0007411 ADI BADRI 10120

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