Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:02:16 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_355
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-04-006-046-002/4948
(SILANGA) 		3504006000NRG23310320230209923 01/04/2023 DEVKI DEVI 3504006WL026451 DEVKI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346123 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-046-002/4949
(SILANGA) 		3504006000NRG23310320230209924 01/04/2023 LEELA DEVI 3504006WL026451 LEELA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346116 MRS LILA NEGI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-046-002/4950
(SILANGA) 		3504006000NRG23310320230209925 01/04/2023 KAMLA DEVI 3504006WL026451 KAMLA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346117 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-046-002/4953
(SILANGA) 		3504006000NRG23310320230209926 01/04/2023 SARASWATI DEVI 3504006WL026451 SARASWATI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346135 MRS SARAWATI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-046-002/4954
(SILANGA) 		3504006000NRG23310320230209927 01/04/2023 CHANDRA DEVI 3504006WL026451 CHANDRA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346115 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-046-002/4955
(SILANGA) 		3504006000NRG23310320230209928 01/04/2023 KUNTI DEVI 3504006WL026451 KUNTI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346124 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-046-002/4962
(SILANGA) 		3504006000NRG23310320230209929 01/04/2023 MAHESHI DEVI 3504006WL026451 MAHESHI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346121 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-046-002/4963
(SILANGA) 		3504006000NRG23310320230209930 01/04/2023 MAMTA DEVI 3504006WL026451 MAMTA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346122 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-103-002/10851
() 		3504006000NRG23310320230209982 01/04/2023 RADHA DEVI 3504006WL026456 RADHA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346131 MISS RADHA DO TRILOK SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-103-002/10853
() 		3504006000NRG23310320230209983 01/04/2023 ANANDI DEVI 3504006WL026456 ANANDI DEVI 00415 SBIN0007419 1278 1278 Rejected 26/05/2023 1879346136 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GAIRSAIN UT-04-006-103-002/10856
() 		3504006000NRG23310320230209953 01/04/2023 SHANKRI DEVI 3504006WL026454 SHANKRI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346128 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-103-002/10866
() 		3504006000NRG23310320230209907 01/04/2023 SARITA DEVI 3504006WL026450 SARITA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346127 MRS SARITA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-103-002/10872
() 		3504006000NRG23310320230209954 01/04/2023 PINWALI DEVI 3504006WL026454 PINWALI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346114 MR PIULI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-104-002/10861
(SILANGA) 		3504006000NRG23310320230209985 01/04/2023 UMA DEVI 3504006WL026456 UMA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346126 MRS UMA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-104-002/10868
(SILANGA) 		3504006000NRG23310320230209986 01/04/2023 MAHESHI DEVI 3504006WL026456 MAHESHI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346125 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-104-002/10880
(SILANGA) 		3504006000NRG23310320230209908 01/04/2023 GEETA DEVI 3504006WL026450 GEETA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346119 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-104-002/10999
(SILANGA) 		3504006000NRG23310320230209909 01/04/2023 TULSI DEVI 3504006WL026450 TULSI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346132 MRS TULSI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-104-002/11000
(SILANGA) 		3504006000NRG23310320230209955 01/04/2023 MANOJ NEGI 3504006WL026454 MANOJ NEGI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346118 MANOJ SO KEDAR SINGH PUNJAB NATIONAL BANK(508568)
19 GAIRSAIN UT-04-006-104-002/11001
(SILANGA) 		3504006000NRG23310320230209956 01/04/2023 suman devi 3504006WL026454 suman devi 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346134 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-104-002/11002
(SILANGA) 		3504006000NRG23310320230209910 01/04/2023 KUNDAN SINGH 3504006WL026450 KUNDAN SINGH 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346137 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-104-002/11006
(SILANGA) 		3504006000NRG23310320230209987 01/04/2023 SHASHI DEVI 3504006WL026456 SHASHI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346133 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-104-002/4951
(SILANGA) 		3504006000NRG23310320230209988 01/04/2023 MANJU DEVI 3504006WL026456 MANJU DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346129 MRS MANJU DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-104-002/4957
(SILANGA) 		3504006000NRG23310320230209957 01/04/2023 AANANDI DEVI 3504006WL026454 AANANDI DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346130 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-104-002/4966
(SILANGA) 		3504006000NRG23310320230209911 01/04/2023 KAMLA DEVI 3504006WL026450 KAMLA DEVI 00415 SBIN0007419 1278 1278 Processed 26/05/2023 1879346120 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 30672 30672
Total 30672 30672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_355 State Bank of India SBIN0007419 MEHALCHORI 30672

Download In Excel