Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:47:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323APB_FTO_171091
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-04-006-005-001/389
(BANJAYANI) 		3504006000NRG23300320230198355 30/03/2023 DEVKI DEVI 3504006WL025283 DEVKI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0492961504 DEVAKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1917 1917
2 GAIRSAIN UT-04-006-005-001/389
(BANJAYANI) 		3504006000NRG23300320230198354 30/03/2023 SHYAM SINGH 3504006WL025283 SHYAM SINGH 00415 SBIN0005477 1917 1917 Processed 03/04/2023 0492961505 MR SHYAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323APB_FTO_171091 District Co-operative Bank IBKL070CZSB Gopeshwar 1917
2 GAIRSAIN UT3504006_300323APB_FTO_171091 State Bank of India SBIN0005477 GAIRSAIN 1917

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