Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:50:44 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_180423APB_FTO_5700
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-04-006-077-002/8912
(KHETI) 		3504006000NRG24180420230001086 18/04/2023 Heema 3504006WL000193 Heema 00112 IBKL070CZSB 3220 3220 Processed 11/05/2023 1437515544 KUMARIHEEMADOBAHADURSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-077-002/8912
(KHETI) 		3504006000NRG24180420230001085 18/04/2023 Revati devi 3504006WL000193 Revati devi 00112 IBKL070CZSB 3220 3220 Processed 11/05/2023 1437515543 MRS REWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
3 GAIRSAIN UT-04-006-077-002/8912
(KHETI) 		3504006000NRG24180420230001084 18/04/2023 BAHADUR SINGH 3504006WL000193 BAHADUR SINGH 00415 SBIN0007411 3220 3220 Processed 11/05/2023 1437515545 MRS REWATI 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_180423APB_FTO_5700 District Co-operative Bank IBKL070CZSB Gopeshwar 6440
2 GAIRSAIN UT3504006_180423APB_FTO_5700 State Bank of India SBIN0007411 ADI BADRI 3220

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