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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:32:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010823APB_FTO_47621
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-04-006-020-001/1528
() 		3504006000NRG24010820230058389 01/08/2023 JAGAT SINGH 3504006WL009192 JAGAT SINGH 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662085538 JAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-020-001/1471
() 		3504006000NRG24010820230058386 01/08/2023 CHOTAN SINGH 3504006WL009192 CHOTAN SINGH 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662085539 CHAOTANSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-020-001/1475
() 		3504006000NRG24010820230058387 01/08/2023 KAMLA DEVI 3504006WL009192 KAMLA DEVI 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662085544 MR PRATAP SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-020-001/1487
() 		3504006000NRG24010820230058388 01/08/2023 AMAR SINGH 3504006WL009192 AMAR SINGH 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662085542 MR AMAR SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-020-001/1566
() 		3504006000NRG24010820230058390 01/08/2023 Doli devi 3504006WL009192 Doli devi 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662085540 SHRI DHAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-020-001/1589
() 		3504006000NRG24010820230058391 01/08/2023 KUNTI DEVI 3504006WL009192 KUNTI DEVI 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662085543 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-020-001/1629
() 		3504006000NRG24010820230058392 01/08/2023 PARWATI DEVI 3504006WL009192 PARWATI DEVI 00415 SBIN0007419 1610 1610 Processed 18/08/2023 4662085541 PARWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9660 9660
Total 11270 11270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010823APB_FTO_47621 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 GAIRSAIN UT3504006_010823APB_FTO_47621 State Bank of India SBIN0007419 MEHALCHORI 9660

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