Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:53:36 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_290523APB_FTO_24990
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-04-006-052-002/5521
(JUMAKHET) 		3504006000NRG24290520230024347 29/05/2023 MAHENDAR RAM 3504006WL003523 MAHENDAR RAM 00112 IBKL070CZSB 3220 3220 Processed 01/06/2023 2002446207 MAHENDERRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-052-002/5521
(JUMAKHET) 		3504006000NRG24290520230024346 29/05/2023 sumati devi 3504006WL003523 sumati devi 00112 IBKL070CZSB 3220 3220 Processed 01/06/2023 2002446206 SUMATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6440 6440
3 GAIRSAIN UT-04-006-052-001/5543
(JUMAKHET) 		3504006000NRG24290520230024345 29/05/2023 KAMLA DEVI 3504006WL003523 KAMLA DEVI 00415 SBIN0014136 3220 3220 Processed 01/06/2023 2002446208 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 9660 9660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290523APB_FTO_24990 District Co-operative Bank IBKL070CZSB Gopeshwar 6440
2 GAIRSAIN UT3504006_290523APB_FTO_24990 State Bank of India SBIN0014136 MAITHAN 3220

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