Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:34:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_211023APB_FTO_82800
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-04-006-045-001/12884
(PINDWALI) 		3504006000NRG24211020230102680 21/10/2023 RAJENDRA SINGH 3504006WL016131 RAJENDRA SINGH 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6975450659 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-045-001/12886
(PINDWALI) 		3504006000NRG24211020230102681 21/10/2023 GIRISH LAL 3504006WL016131 GIRISH LAL 00415 SBIN0006778 1380 1380 Processed 03/11/2023 6975450658 MR GIRISH LAL STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 GAIRSAIN UT-04-006-045-001/11952
(PINDWALI) 		3504006000NRG24211020230102678 21/10/2023 MAHESHI DEVI 3504006WL016131 MAHESHI DEVI 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450655 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-045-001/11953
(PINDWALI) 		3504006000NRG24211020230102679 21/10/2023 JASHODA DEVI 3504006WL016131 JASHODA DEVI 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450654 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-045-001/4780
(PINDWALI) 		3504006000NRG24211020230102682 21/10/2023 MOHAN LAL 3504006WL016131 MOHAN LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450648 MR MOHAN LAL STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-045-001/4784
(PINDWALI) 		3504006000NRG24211020230102684 21/10/2023 MOHAN LAL 3504006WL016131 MOHAN LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450650 MR MOHAN LAL STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-045-001/4785
(PINDWALI) 		3504006000NRG24211020230102685 21/10/2023 CHAITU LAL 3504006WL016131 CHAITU LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450651 MR CHAITU LAL STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-045-001/4786
(PINDWALI) 		3504006000NRG24211020230102686 21/10/2023 PURAN LAL 3504006WL016131 PURAN LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450656 MR PURAN LAL STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-045-001/4787
(PINDWALI) 		3504006000NRG24211020230102687 21/10/2023 VIJENDRA LAL 3504006WL016131 VIJENDRA LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450657 MR VIJENDRA LAL STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-045-001/4960
(PINDWALI) 		3504006000NRG24211020230102689 21/10/2023 JAGDISH LAL 3504006WL016131 JAGDISH LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450652 MR JAGDISH LAL STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-045-001/4967
(PINDWALI) 		3504006000NRG24211020230102690 21/10/2023 SOHAN LAL 3504006WL016131 SOHAN LAL 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450649 MR SOHAN LAL STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-045-001/5025
(PINDWALI) 		3504006000NRG24211020230102691 21/10/2023 REKHA DEVI 3504006WL016131 REKHA DEVI 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450653 MRS REKHA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-045-001/5054
(PINDWALI) 		3504006000NRG24211020230102692 21/10/2023 KALAWATI DEVI 3504006WL016131 KALAWATI DEVI 00415 SBIN0007411 1380 1380 Processed 03/11/2023 6975450660 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 15180 15180
Total 17940 17940

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_211023APB_FTO_82800 State Bank of India SBIN0006778 NAUTI 2760
2 GAIRSAIN UT3504006_211023APB_FTO_82800 State Bank of India SBIN0007411 ADI BADRI 15180

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