Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323APB_FTO_171904
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-04-006-081-002/8848
(GAUL) 		3504006000NRG23310320230206504 31/03/2023 guddi devi 3504006WL026097 guddi devi 00112 IBKL070CZSB 1491 1491 Processed 26/05/2023 1879348631 SAVITRIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-081-002/8833
(GAUL) 		3504006000NRG23310320230206443 31/03/2023 PARWATI DEVI 3504006WL026088 PARWATI DEVI 00354 PUNB0589800 2130 2130 Processed 26/05/2023 1879348636 PARWATI DEVI W/O VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 GAIRSAIN UT-04-006-081-001/8815
(GAUL) 		3504006000NRG23310320230206503 31/03/2023 PREM SINGH 3504006WL026097 PREM SINGH 00415 SBIN0005477 1491 1491 Processed 26/05/2023 1879348632 MR PREM SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-081-002/8833
(GAUL) 		3504006000NRG23310320230206444 31/03/2023 VIKRAM SINGH 3504006WL026088 VIKRAM SINGH 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879348633 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-081-002/8851
(GAUL) 		3504006000NRG23310320230206445 31/03/2023 DEEPAK SINGH 3504006WL026088 DEEPAK SINGH 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879348635 MR DEEPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 5751 5751
6 GAIRSAIN UT-04-006-081-001/8815
(GAUL) 		3504006000NRG23310320230206502 31/03/2023 MANJU DEVI 3504006WL026097 MANJU DEVI 00415 SBIN0007419 1491 1491 Processed 26/05/2023 1879348634 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 10863 10863

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323APB_FTO_171904 District Co-operative Bank IBKL070CZSB Gopeshwar 1491
2 GAIRSAIN UT3504006_310323APB_FTO_171904 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2130
3 GAIRSAIN UT3504006_310323APB_FTO_171904 State Bank of India SBIN0005477 GAIRSAIN 5751
4 GAIRSAIN UT3504006_310323APB_FTO_171904 State Bank of India SBIN0007419 MEHALCHORI 1491

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