Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260823APB_FTO_60867
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-04-006-062-001/6651
(AADIBADRI) 		3504006000NRG24260820230070652 26/08/2023 SUMEDA DEVI 3504006WL011220 SUMEDA DEVI 00415 SBIN0007411 1150 1150 Processed 30/08/2023 4974091545 MRS SUMEDA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-062-001/6666
(AADIBADRI) 		3504006000NRG24260820230070653 26/08/2023 BHAGIRATHI DEVI 3504006WL011220 BHAGIRATHI DEVI 00415 SBIN0007411 1150 1150 Processed 30/08/2023 4974091540 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-062-001/6666
(AADIBADRI) 		3504006000NRG24260820230070654 26/08/2023 poonam devi 3504006WL011220 poonam devi 00415 SBIN0007411 460 460 Processed 30/08/2023 4974091548 MRS POONAM DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-062-001/6750
(AADIBADRI) 		3504006000NRG24260820230070656 26/08/2023 Gayatri Devi 3504006WL011220 Gayatri Devi 00415 SBIN0007411 1380 1380 Processed 30/08/2023 4974091542 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-062-001/6752
(AADIBADRI) 		3504006000NRG24260820230070658 26/08/2023 BIMLA DEVI 3504006WL011220 BIMLA DEVI 00415 SBIN0007411 1150 1150 Processed 30/08/2023 4974091541 VIMLADEVIWODARSHANLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GAIRSAIN UT-04-006-062-001/6753
(AADIBADRI) 		3504006000NRG24260820230070659 26/08/2023 BHAGIRATHI DEVI 3504006WL011220 BHAGIRATHI DEVI 00415 SBIN0007411 1150 1150 Processed 30/08/2023 4974091537 BHAGRATHI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-062-001/6757
(AADIBADRI) 		3504006000NRG24260820230070660 26/08/2023 BABITA DEVI 3504006WL011220 BABITA DEVI 00415 SBIN0007411 1150 1150 Processed 30/08/2023 4974091543 MRS BABITA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-062-001/6758
(AADIBADRI) 		3504006000NRG24260820230070662 26/08/2023 MAHESWARI DEVI 3504006WL011220 MAHESWARI DEVI 00415 SBIN0007411 1380 1380 Processed 30/08/2023 4974091546 MAHESHVARIDEVIWOSANJAY CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-062-001/6768
(AADIBADRI) 		3504006000NRG24260820230070663 26/08/2023 MUNNI DEVI 3504006WL011220 MUNNI DEVI 00415 SBIN0007411 1380 1380 Processed 30/08/2023 4974091549 MUNNIDEVIWOSHISHUPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GAIRSAIN UT-04-006-062-001/6768
(AADIBADRI) 		3504006000NRG24260820230070664 26/08/2023 Sonali 3504006WL011220 Sonali 00415 SBIN0007411 1380 1380 Processed 30/08/2023 4974091538 MISS SONALI SONALI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-062-003/6791
(AADIBADRI) 		3504006000NRG24260820230070665 26/08/2023 SARITA DEVI 3504006WL011220 SARITA DEVI 00415 SBIN0007411 690 690 Processed 30/08/2023 4974091539 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-062-003/6792
(AADIBADRI) 		3504006000NRG24260820230070666 26/08/2023 SUMEDA DEVI 3504006WL011220 SUMEDA DEVI 00415 SBIN0007411 1380 1380 Processed 30/08/2023 4974091547 MR DINISH LAL STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-062-003/6793
(AADIBADRI) 		3504006000NRG24260820230070667 26/08/2023 KUSHMA DEVI 3504006WL011220 KUSHMA DEVI 00415 SBIN0007411 1150 1150 Processed 30/08/2023 4974091544 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-062-003/6806
(AADIBADRI) 		3504006000NRG24260820230070668 26/08/2023 POONAM DEVI 3504006WL011220 POONAM DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091550 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 15870 15870

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260823APB_FTO_60867 State Bank of India SBIN0007411 ADI BADRI 15870

Download In Excel