Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:40:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270723APB_FTO_46535
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-04-006-065-001/8025
(KALYANA TALLA) 		3504006000NRG24270720230055424 27/07/2023 BIRENDRA SINGH 3504006WL008745 BIRENDRA SINGH 00112 IBKL070CZSB 1840 1840 Processed 18/08/2023 4662212187 BIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1840 1840
2 GAIRSAIN UT-04-006-065-001/8021
(KALYANA TALLA) 		3504006000NRG24270720230055422 27/07/2023 HANSI DEVI 3504006WL008745 HANSI DEVI 00354 PUNB0589800 1840 1840 Processed 18/08/2023 4662212209 HANSI D/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
3 GAIRSAIN UT-04-006-065-006/7066
(KALYANA TALLA) 		3504006000NRG24270720230055403 27/07/2023 Sumitra devi 3504006WL008744 Sumitra devi 00415 SBIN0005477 1150 1150 Processed 18/08/2023 4662212212 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 GAIRSAIN UT-04-006-065-001/6941
(KALYANA TALLA) 		3504006000NRG24270720230055418 27/07/2023 MANA DEVI 3504006WL008745 MANA DEVI 00415 SBIN0007419 1840 1840 Processed 18/08/2023 4662212195 MRS MANA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-065-001/6942
(KALYANA TALLA) 		3504006000NRG24270720230055419 27/07/2023 MOHAN SINGH 3504006WL008745 MOHAN SINGH 00415 SBIN0007419 1840 1840 Processed 18/08/2023 4662212194 MR MOHAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-065-001/6969
(KALYANA TALLA) 		3504006000NRG24270720230055420 27/07/2023 RUKAMA DEVI 3504006WL008745 RUKAMA DEVI 00415 SBIN0007419 1840 1840 Processed 18/08/2023 4662212201 MRS ROOKAMA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-065-001/6971
(KALYANA TALLA) 		3504006000NRG24270720230055421 27/07/2023 PARWATI DEVI 3504006WL008745 PARWATI DEVI 00415 SBIN0007419 1840 1840 Processed 18/08/2023 4662212193 MR SHIV SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-065-001/8024
(KALYANA TALLA) 		3504006000NRG24270720230055423 27/07/2023 SHANTI DEVI 3504006WL008745 SHANTI DEVI 00415 SBIN0007419 1840 1840 Processed 18/08/2023 4662212208 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-065-002/7056
(KALYANA TALLA) 		3504006000NRG24270720230055396 27/07/2023 SHANTA DEVI 3504006WL008744 SHANTA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212190 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-065-002/7064
(KALYANA TALLA) 		3504006000NRG24270720230055397 27/07/2023 BHAGULI DEVI 3504006WL008744 BHAGULI DEVI 00415 SBIN0007419 1150 1150 Rejected 18/08/2023 4662212200 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GAIRSAIN UT-04-006-065-005/8004
(KALYANA TALLA) 		3504006000NRG24270720230055398 27/07/2023 shanti devi 3504006WL008744 shanti devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212207 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-065-006/5956
(KALYANA TALLA) 		3504006000NRG24270720230055399 27/07/2023 dev singh 3504006WL008744 dev singh 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212191 MR DEV SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-065-006/7051
(KALYANA TALLA) 		3504006000NRG24270720230055400 27/07/2023 CHANDRA DEVI 3504006WL008744 CHANDRA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212204 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-065-006/7060
(KALYANA TALLA) 		3504006000NRG24270720230055401 27/07/2023 JAI SINGH 3504006WL008744 JAI SINGH 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212192 MR JAI SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-065-006/7066
(KALYANA TALLA) 		3504006000NRG24270720230055402 27/07/2023 JANKI DEVI 3504006WL008744 JANKI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212205 MRS JANKI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-065-006/7067
(KALYANA TALLA) 		3504006000NRG24270720230055404 27/07/2023 SARASWATI DEVI 3504006WL008744 SARASWATI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212198 MR RAM SINGH RAWAT STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-065-006/7069
(KALYANA TALLA) 		3504006000NRG24270720230055405 27/07/2023 PARWATI DEVI 3504006WL008744 PARWATI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212188 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-065-006/7070
(KALYANA TALLA) 		3504006000NRG24270720230055406 27/07/2023 HARAK SINGH 3504006WL008744 HARAK SINGH 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212199 MR HARAK SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-065-006/7071
(KALYANA TALLA) 		3504006000NRG24270720230055407 27/07/2023 Rekha Devi 3504006WL008744 Rekha Devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212215 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-065-006/7073-A
(KALYANA TALLA) 		3504006000NRG24270720230055408 27/07/2023 DHANA DEVI 3504006WL008744 DHANA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212203 MRS DHANA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-065-006/7074
(KALYANA TALLA) 		3504006000NRG24270720230055409 27/07/2023 BHAGIRATHI DEVI 3504006WL008744 BHAGIRATHI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212189 MRS BHAGRATHI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-065-006/7076
(KALYANA TALLA) 		3504006000NRG24270720230055410 27/07/2023 SARASWATI DEVI 3504006WL008744 SARASWATI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212214 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-065-006/7078
(KALYANA TALLA) 		3504006000NRG24270720230055411 27/07/2023 bhaguli devi 3504006WL008744 bhaguli devi 00415 SBIN0007419 920 920 Processed 18/08/2023 4662212197 BHAGULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 GAIRSAIN UT-04-006-065-006/7983
(KALYANA TALLA) 		3504006000NRG24270720230055412 27/07/2023 pooja devi 3504006WL008744 pooja devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212210 MRS POOJA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-065-006/7986
(KALYANA TALLA) 		3504006000NRG24270720230055413 27/07/2023 SHANTI DEVI 3504006WL008744 SHANTI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212202 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-065-006/7987
(KALYANA TALLA) 		3504006000NRG24270720230055414 27/07/2023 DEEPA DEVI 3504006WL008744 DEEPA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212206 MRS DIPA DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-065-006/8006
(KALYANA TALLA) 		3504006000NRG24270720230055415 27/07/2023 Jai singh 3504006WL008744 Jai singh 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212196 MR JAI SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-065-006/8010
(KALYANA TALLA) 		3504006000NRG24270720230055416 27/07/2023 radha devi 3504006WL008744 radha devi 00415 SBIN0007419 460 460 Processed 18/08/2023 4662212213 MRS RADHA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-065-006/8018
(KALYANA TALLA) 		3504006000NRG24270720230055417 27/07/2023 Paruli devi 3504006WL008744 Paruli devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662212211 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 32430 32430
Total 37260 37260

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270723APB_FTO_46535 District Co-operative Bank IBKL070CZSB Gopeshwar 1840
2 GAIRSAIN UT3504006_270723APB_FTO_46535 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1840
3 GAIRSAIN UT3504006_270723APB_FTO_46535 State Bank of India SBIN0005477 GAIRSAIN 1150
4 GAIRSAIN UT3504006_270723APB_FTO_46535 State Bank of India SBIN0007419 MEHALCHORI 32430

Download In Excel