Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:43:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090323APB_FTO_154783
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-04-006-060-001/6464
(MALASI) 		3504006000NRG23090320230158793 09/03/2023 MAKADI DEVI 3504006WL021196 MAKADI DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9914091273 MAKDADIDEVIWOGYAANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-060-001/6638
(MALASI) 		3504006000NRG23090320230158795 09/03/2023 CHUMA DEVI 3504006WL021196 CHUMA DEVI 00415 SBIN0005477 2556 2556 Processed 18/03/2023 9914091276 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-060-001/6464
(MALASI) 		3504006000NRG23090320230158792 09/03/2023 GIAN SINGH 3504006WL021196 GIAN SINGH 00415 SBIN0007411 2556 2556 Processed 18/03/2023 9914091274 MR GYAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-060-001/6565
(MALASI) 		3504006000NRG23090320230158794 09/03/2023 BALWANT SINGH 3504006WL021196 BALWANT SINGH 00415 SBIN0007411 2556 2556 Processed 18/03/2023 9914091275 BALWANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5112 5112
Total 10224 10224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_090323APB_FTO_154783 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 GAIRSAIN UT3504006_090323APB_FTO_154783 State Bank of India SBIN0005477 GAIRSAIN 2556
3 GAIRSAIN UT3504006_090323APB_FTO_154783 State Bank of India SBIN0007411 ADI BADRI 5112

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