Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:52:02 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_110324APB_FTO_133287
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-04-006-007-002/248
(ROHIDA) 		3504006000NRG24110320240217825 11/03/2024 saroj devi 3504006WL031929 saroj devi 00112 IBKL070CZSB 3220 3220 Processed 19/04/2024 3121690334 SAROJDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-007-002/287
(ROHIDA) 		3504006000NRG24110320240217826 11/03/2024 SARASWATI DEVI 3504006WL031930 SARASWATI DEVI 00415 SBIN0007419 3220 3220 Processed 19/04/2024 3121690335 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 6440 6440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110324APB_FTO_133287 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GAIRSAIN UT3504006_110324APB_FTO_133287 State Bank of India SBIN0007419 MEHALCHORI 3220

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