Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:41:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923APB_FTO_75114
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-04-006-007-002/276
(ROHIDA) 		3504006000NRG24290920230090537 29/09/2023 asha devi 3504006WL014411 asha devi 00354 PUNB0472600 2300 2300 Processed 01/11/2023 6895258367 ASHA DEVI WO GOVIND SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2300 2300
2 GAIRSAIN UT-04-006-007-002/101
(ROHIDA) 		3504006000NRG24290920230090531 29/09/2023 Raje singh 3504006WL014411 Raje singh 00415 SBIN0007419 2300 2300 Processed 01/11/2023 6895258357 MR RAJE SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-007-002/102
(ROHIDA) 		3504006000NRG24290920230090532 29/09/2023 Shovan singh 3504006WL014411 Shovan singh 00415 SBIN0007419 2300 2300 Processed 01/11/2023 6895258358 MR SOBAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-007-002/105
(ROHIDA) 		3504006000NRG24290920230090533 29/09/2023 ganga singh 3504006WL014411 ganga singh 00415 SBIN0007419 2300 2300 Processed 01/11/2023 6895258355 MR GANGA SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-007-002/106
(ROHIDA) 		3504006000NRG24290920230090534 29/09/2023 shanti devi 3504006WL014411 shanti devi 00415 SBIN0007419 2300 2300 Processed 01/11/2023 6895258359 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-007-002/115
(ROHIDA) 		3504006000NRG24290920230090536 29/09/2023 KUNTI DEVI 3504006WL014411 KUNTI DEVI 00415 SBIN0007419 2300 2300 Processed 01/11/2023 6895258365 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-007-002/278
(ROHIDA) 		3504006000NRG24290920230090538 29/09/2023 Pushpa Devi 3504006WL014411 Pushpa Devi 00415 SBIN0007419 2300 2300 Processed 01/11/2023 6895258360 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-007-002/297
(ROHIDA) 		3504006000NRG24290920230090540 29/09/2023 BHAGA DEVI 3504006WL014411 BHAGA DEVI 00415 SBIN0007419 2300 2300 Processed 01/11/2023 6895258362 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-007-002/701
(ROHIDA) 		3504006000NRG24290920230090542 29/09/2023 MAMTA DEVI 3504006WL014411 MAMTA DEVI 00415 SBIN0007419 2070 2070 Processed 01/11/2023 6895258361 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-007-002/702
(ROHIDA) 		3504006000NRG24290920230090543 29/09/2023 RAKESH BHARTI 3504006WL014411 RAKESH BHARTI 00415 SBIN0007419 2070 2070 Processed 01/11/2023 6895258356 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-007-002/703
(ROHIDA) 		3504006000NRG24290920230090544 29/09/2023 KAVITA DEVI 3504006WL014411 KAVITA DEVI 00415 SBIN0007419 2070 2070 Processed 01/11/2023 6895258364 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-007-002/716
(ROHIDA) 		3504006000NRG24290920230090545 29/09/2023 SUNITA DEVI 3504006WL014411 SUNITA DEVI 00415 SBIN0007419 2070 2070 Processed 01/11/2023 6895258366 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24380 24380
13 GAIRSAIN UT-04-006-007-002/284
(ROHIDA) 		3504006000NRG24290920230090539 29/09/2023 SANTOSHI DEVI 3504006WL014411 SANTOSHI DEVI 00415 SBIN0016257 2300 2300 Processed 01/11/2023 6895258363 MISS SANTOSHI DEVI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 28980 28980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923APB_FTO_75114 Punjab National Bank PUNB0472600 KARANPRAYAG 2300
2 GAIRSAIN UT3504006_290923APB_FTO_75114 State Bank of India SBIN0007419 MEHALCHORI 24380
3 GAIRSAIN UT3504006_290923APB_FTO_75114 State Bank of India SBIN0016257 Deghat 2300

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