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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:33:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_240323APB_FTO_166156
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-04-006-007-002/240
(ROHIDA) 		3504006000NRG23240320230183987 24/03/2023 NANDI DEVI 3504006WL023726 NANDI DEVI 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277686802 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-007-002/662
(ROHIDA) 		3504006000NRG23240320230183989 24/03/2023 Usha Devi 3504006WL023726 Usha Devi 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277686800 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-007-002/723
(ROHIDA) 		3504006000NRG23240320230183990 24/03/2023 NARENDRA SINGH 3504006WL023726 NARENDRA SINGH 00112 IBKL070CZSB 213 213 Processed 29/03/2023 0277686801 NARENDERSINGHCORAJENDERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1065 1065
4 GAIRSAIN UT-04-006-007-002/216
(ROHIDA) 		3504006000NRG23240320230183986 24/03/2023 mathuri devi 3504006WL023726 mathuri devi 00415 SBIN0007419 213 213 Processed 29/03/2023 0277686803 MRS MATHURI DEVI STATE BANK OF INDIA(508548)
SubTotal 213 213
Total 1278 1278

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_240323APB_FTO_166156 District Co-operative Bank IBKL070CZSB Gopeshwar 1065
2 GAIRSAIN UT3504006_240323APB_FTO_166156 State Bank of India SBIN0007419 MEHALCHORI 213

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