Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:21:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_080822APB_FTO_72619
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-04-006-005-001/364
(BANJAYANI) 		3504006000NRG23080820220052572 08/08/2022 BASANTI DEVI 3504006WL007115 BASANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 17/08/2022 3982959989 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-005-001/483
(BANJAYANI) 		3504006000NRG23080820220052582 08/08/2022 KALI DEVI 3504006WL007115 KALI DEVI 00112 IBKL070CZSB 1704 1704 Processed 17/08/2022 3982959990 KALIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4260 4260
3 GAIRSAIN UT-04-006-005-001/488
(BANJAYANI) 		3504006000NRG23080820220052583 08/08/2022 Puja devi 3504006WL007115 Puja devi 00415 SBIN0005477 426 426 Processed 17/08/2022 3982959985 MRS POOJA DEVI STATE BANK OF INDIA(508548)
SubTotal 426 426
4 GAIRSAIN UT-04-006-005-001/430
(BANJAYANI) 		3504006000NRG23080820220052578 08/08/2022 Nandan singh 3504006WL007115 Nandan singh 00415 SBIN0007419 2556 2556 Processed 17/08/2022 3982959988 NANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
5 GAIRSAIN UT-04-006-005-001/405
(BANJAYANI) 		3504006000NRG23080820220052575 08/08/2022 BALAM SINGH 3504006WL007115 BALAM SINGH 00415 SBIN0016257 1704 1704 Processed 17/08/2022 3982959986 MRS BALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1704 1704
6 GAIRSAIN UT-04-006-005-001/430
(BANJAYANI) 		3504006000NRG23080820220052577 08/08/2022 Kala devi 3504006WL007115 Kala devi 00479 SBIN0RRUTGB 2556 2556 Processed 17/08/2022 3982959987 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 11502 11502

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080822APB_FTO_72619 District Co-operative Bank IBKL070CZSB Gopeshwar 4260
2 GAIRSAIN UT3504006_080822APB_FTO_72619 State Bank of India SBIN0005477 GAIRSAIN 426
3 GAIRSAIN UT3504006_080822APB_FTO_72619 State Bank of India SBIN0007419 MEHALCHORI 2556
4 GAIRSAIN UT3504006_080822APB_FTO_72619 State Bank of India SBIN0016257 Deghat 1704
5 GAIRSAIN UT3504006_080822APB_FTO_72619 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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