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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:20:20 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_271223APB_FTO_106705
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-04-006-083-001/9002
(NAGLI) 		3504006000NRG24271220230137027 27/12/2023 sateshwari devi 3504006WL020886 sateshwari devi 00112 IBKL070CZSB 1840 1840 Processed 01/02/2024 9907724606 MRS SATESHVARI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-083-001/9028
(NAGLI) 		3504006000NRG24271220230137030 27/12/2023 DHIRENDER SINGH 3504006WL020886 DHIRENDER SINGH 00112 IBKL070CZSB 1840 1840 Processed 01/02/2024 9907724605 MR DHEERENDRA SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-083-004/12998
(NAGLI) 		3504006000NRG24271220230137032 27/12/2023 munni devi 3504006WL020886 munni devi 00112 IBKL070CZSB 2070 2070 Processed 01/02/2024 9907724604 MUNNIDEVIWOPRADEEPSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 5750 5750
4 GAIRSAIN UT-04-006-083-001/9080
(NAGLI) 		3504006000NRG24271220230137024 27/12/2023 REETA DEVI 3504006WL020885 REETA DEVI 00415 SBIN0006778 2070 2070 Processed 01/02/2024 9907724612 MISS REETA STATE BANK OF INDIA(508548)
SubTotal 2070 2070
5 GAIRSAIN UT-04-006-083-001/13001
(NAGLI) 		3504006000NRG24271220230137018 27/12/2023 ashok nawani 3504006WL020885 ashok nawani 00415 SBIN0007411 2070 2070 Processed 01/02/2024 9907724615 MR ASHOK NAWANI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-083-001/13003
(NAGLI) 		3504006000NRG24271220230137019 27/12/2023 Sarswati 3504006WL020885 Sarswati 00415 SBIN0007411 2070 2070 Processed 01/02/2024 9907724613 SARSWATIDEVIWODIGAMBARSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GAIRSAIN UT-04-006-083-001/8994
(NAGLI) 		3504006000NRG24271220230137026 27/12/2023 RAJKUMARI DEVI 3504006WL020886 RAJKUMARI DEVI 00415 SBIN0007411 1840 1840 Processed 01/02/2024 9907724611 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-083-001/9001
(NAGLI) 		3504006000NRG24271220230137020 27/12/2023 Shivanshu Kathait 3504006WL020885 Shivanshu Kathait 00415 SBIN0007411 2070 2070 Processed 01/02/2024 9907724616 SHIVANSHUKATHAITSOBIENDRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-083-001/9008
(NAGLI) 		3504006000NRG24271220230137028 27/12/2023 SHANTI DEVI 3504006WL020886 SHANTI DEVI 00415 SBIN0007411 1840 1840 Processed 01/02/2024 9907724608 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-083-001/9028
(NAGLI) 		3504006000NRG24271220230137029 27/12/2023 KISHAN SINGH 3504006WL020886 KISHAN SINGH 00415 SBIN0007411 1840 1840 Processed 01/02/2024 9907724607 KISHANSINGHSOBALVIRSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-083-001/9030
(NAGLI) 		3504006000NRG24271220230137022 27/12/2023 ROHIT NAWANI 3504006WL020885 ROHIT NAWANI 00415 SBIN0007411 2070 2070 Processed 01/02/2024 9907724614 MR ROHIT NAWANI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-083-001/9044
(NAGLI) 		3504006000NRG24271220230137031 27/12/2023 KESHRI DEVI 3504006WL020886 KESHRI DEVI 00415 SBIN0007411 1840 1840 Processed 01/02/2024 9907724610 MR RAM SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-085-003/9235
(DHAMKAR) 		3504006000NRG24271220230137025 27/12/2023 KANHAIYA LAL 3504006WL020885 KANHAIYA LAL 00415 SBIN0007411 2070 2070 Processed 01/02/2024 9907724609 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
SubTotal 17710 17710
Total 25530 25530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106705 District Co-operative Bank IBKL070CZSB Gopeshwar 5750
2 GAIRSAIN UT3504006_271223APB_FTO_106705 State Bank of India SBIN0006778 NAUTI 2070
3 GAIRSAIN UT3504006_271223APB_FTO_106705 State Bank of India SBIN0007411 ADI BADRI 17710

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