Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323APB_FTO_171996
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-04-006-081-002/8977
(GAUL) 		3504006000NRG23310320230206711 31/03/2023 GEETA DEVI 3504006WL026121 GEETA DEVI 00112 IBKL070CZSB 1491 1491 Processed 26/05/2023 1879350974 GITADEVIWOAANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-081-002/8851
(GAUL) 		3504006000NRG23310320230206710 31/03/2023 BHARAT SINGH 3504006WL026121 BHARAT SINGH 00354 PUNB0589800 1491 1491 Processed 26/05/2023 1879350978 MR BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
3 GAIRSAIN UT-04-006-081-002/8835
(GAUL) 		3504006000NRG23310320230206708 31/03/2023 RAJE SINGH 3504006WL026121 RAJE SINGH 00415 SBIN0005477 1491 1491 Processed 26/05/2023 1879350975 MR RAJE SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
4 GAIRSAIN UT-04-006-081-001/8868
(GAUL) 		3504006000NRG23310320230206706 31/03/2023 MOHAN SINGH 3504006WL026121 MOHAN SINGH 00415 SBIN0007419 1491 1491 Processed 26/05/2023 1879350976 MR MOHAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-081-002/8843
(GAUL) 		3504006000NRG23310320230206709 31/03/2023 JAY SINGH 3504006WL026121 JAY SINGH 00415 SBIN0007419 1491 1491 Processed 26/05/2023 1879350977 Jay Singh BANK OF BARODA(606985)
SubTotal 2982 2982
6 GAIRSAIN UT-04-006-081-002/8823
(GAUL) 		3504006000NRG23310320230206707 31/03/2023 MANA DEVI 3504006WL026121 MANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1879350979 MANNA DEVI WO BHEEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
Total 8946 8946

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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_171996 District Co-operative Bank IBKL070CZSB Gopeshwar 1491
2 GAIRSAIN UT3504006_310323APB_FTO_171996 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1491
3 GAIRSAIN UT3504006_310323APB_FTO_171996 State Bank of India SBIN0005477 GAIRSAIN 1491
4 GAIRSAIN UT3504006_310323APB_FTO_171996 State Bank of India SBIN0007419 MEHALCHORI 2982
5 GAIRSAIN UT3504006_310323APB_FTO_171996 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1491

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