Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:47:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_160823APB_FTO_51637
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
() 		3504006000NRG24160820230064670 16/08/2023 JAGAT SINGH 3504006WL010253 JAGAT SINGH 00112 IBKL070CZSB 230 230 Processed 24/08/2023 4797388234 JAGATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 230 230
2 GAIRSAIN UT-04-006-020-001/1471
() 		3504006000NRG24160820230064667 16/08/2023 CHOTAN SINGH 3504006WL010253 CHOTAN SINGH 00415 SBIN0007419 460 460 Processed 24/08/2023 4797388235 CHAOTANSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-020-001/1475
() 		3504006000NRG24160820230064668 16/08/2023 KAMLA DEVI 3504006WL010253 KAMLA DEVI 00415 SBIN0007419 460 460 Processed 24/08/2023 4797388239 MR PRATAP SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-020-001/1487
() 		3504006000NRG24160820230064669 16/08/2023 AMAR SINGH 3504006WL010253 AMAR SINGH 00415 SBIN0007419 230 230 Processed 24/08/2023 4797388237 MR AMAR SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-020-001/1566
() 		3504006000NRG24160820230064671 16/08/2023 Doli devi 3504006WL010253 Doli devi 00415 SBIN0007419 460 460 Processed 24/08/2023 4797388236 SHRI DHAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-020-001/1589
() 		3504006000NRG24160820230064672 16/08/2023 KUNTI DEVI 3504006WL010253 KUNTI DEVI 00415 SBIN0007419 230 230 Processed 24/08/2023 4797388238 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
Total 2070 2070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_160823APB_FTO_51637 District Co-operative Bank IBKL070CZSB Gopeshwar 230
2 GAIRSAIN UT3504006_160823APB_FTO_51637 State Bank of India SBIN0007419 MEHALCHORI 1840

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