Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:16:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270223APB_FTO_152487
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-04-006-062-001/6698
(AADIBADRI) 		3504006000NRG23270220230150560 27/02/2023 INDU DEVI 3504006WL020268 INDU DEVI 00112 IBKL070CZSB 2556 2556 Processed 18/03/2023 9912873823 INDUDEVIWOJAGBEERSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-062-001/6653
(AADIBADRI) 		3504006000NRG23270220230150558 27/02/2023 URMILA DEVI 3504006WL020268 URMILA DEVI 00415 SBIN0007411 2556 2556 Processed 18/03/2023 9912873821 URMILADEVIWOBHOOPENDRAS CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-062-001/6684
(AADIBADRI) 		3504006000NRG23270220230150559 27/02/2023 MAHESWARI DEVI 3504006WL020268 MAHESWARI DEVI 00415 SBIN0007411 2556 2556 Processed 18/03/2023 9912873822 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
Total 7668 7668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270223APB_FTO_152487 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 GAIRSAIN UT3504006_270223APB_FTO_152487 State Bank of India SBIN0007411 ADI BADRI 5112

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