Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:26:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_220223APB_FTO_151351
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-04-006-113-001/8708
(KALCHUNDA) 		3504006000NRG23220220230145104 22/02/2023 DEVENDRA SINGH 3504006WL019635 DEVENDRA SINGH 00112 IBKL070CZSB 3408 3408 Processed 28/02/2023 9310832672 DEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3408 3408
2 GAIRSAIN UT-04-006-056-001/5922
(KOAT) 		3504006000NRG23220220230145100 22/02/2023 SAVITRI DEVI 3504006WL019635 SAVITRI DEVI 00415 SBIN0014136 3408 3408 Processed 28/02/2023 9310832673 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-056-001/6016
(KOAT) 		3504006000NRG23220220230145101 22/02/2023 Deepa Devi 3504006WL019635 Deepa Devi 00415 SBIN0014136 3408 3408 Processed 28/02/2023 9310832675 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-056-001/6016
(KOAT) 		3504006000NRG23220220230145102 22/02/2023 Harendra singh 3504006WL019635 Harendra singh 00415 SBIN0014136 3408 3408 Processed 28/02/2023 9310832674 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-113-001/8588
(KALCHUNDA) 		3504006000NRG23220220230145103 22/02/2023 MAHIPAL SINGH 3504006WL019635 MAHIPAL SINGH 00415 SBIN0014136 3408 3408 Processed 28/02/2023 9310832676 MAHIPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 13632 13632
Total 17040 17040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_220223APB_FTO_151351 District Co-operative Bank IBKL070CZSB Gopeshwar 3408
2 GAIRSAIN UT3504006_220223APB_FTO_151351 State Bank of India SBIN0014136 MAITHAN 13632

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