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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260823APB_FTO_60880
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-04-006-042-003/12733
(KHET) 		3504006000NRG24260820230070744 26/08/2023 SURENDRA SINGH 3504006WL011228 SURENDRA SINGH 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091517 MR SURENDER SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-042-003/4471
(KHET) 		3504006000NRG24260820230070745 26/08/2023 RAGHUBIR SINGH 3504006WL011228 RAGHUBIR SINGH 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091513 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-042-003/4474
(KHET) 		3504006000NRG24260820230070746 26/08/2023 NANDI DEVI 3504006WL011228 NANDI DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091514 NANDI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-042-003/4479
(KHET) 		3504006000NRG24260820230070748 26/08/2023 KAMLA DEVI 3504006WL011228 KAMLA DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091519 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-042-003/4485
(KHET) 		3504006000NRG24260820230070749 26/08/2023 SABULI DEVI 3504006WL011228 SABULI DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091512 MRS SABULI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-042-003/4488
(KHET) 		3504006000NRG24260820230070750 26/08/2023 KAMLA DEVI 3504006WL011228 KAMLA DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091506 MRS KAMLA NEGI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-042-003/4489
(KHET) 		3504006000NRG24260820230070751 26/08/2023 MAGULI DEVI 3504006WL011228 MAGULI DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091515 MRS MAGULI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-042-003/4491
(KHET) 		3504006000NRG24260820230070752 26/08/2023 SHAKHA DEVI 3504006WL011228 SHAKHA DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091509 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-042-003/4493
(KHET) 		3504006000NRG24260820230070753 26/08/2023 MAHESHWARI DEVI 3504006WL011228 MAHESHWARI DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091511 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-042-003/4579
(KHET) 		3504006000NRG24260820230070754 26/08/2023 NARENDRA SINGH 3504006WL011228 NARENDRA SINGH 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091516 MR NARENDER SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-042-003/4581
(KHET) 		3504006000NRG24260820230070755 26/08/2023 kamla devi 3504006WL011228 kamla devi 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091518 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-042-003/4585
(KHET) 		3504006000NRG24260820230070756 26/08/2023 MEENA DEVI 3504006WL011228 MEENA DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091510 MRS MEENA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-042-003/4586
(KHET) 		3504006000NRG24260820230070757 26/08/2023 SANGEETA DEVI 3504006WL011228 SANGEETA DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091505 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-042-003/4587
(KHET) 		3504006000NRG24260820230070758 26/08/2023 Savita Devi 3504006WL011228 Savita Devi 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091507 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-042-003/4589
(KHET) 		3504006000NRG24260820230070759 26/08/2023 KAVITA DEVI 3504006WL011228 KAVITA DEVI 00415 SBIN0007411 920 920 Processed 30/08/2023 4974091508 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13800 13800
Total 13800 13800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260823APB_FTO_60880 State Bank of India SBIN0007411 ADI BADRI 13800

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