Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:48:34 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270723APB_FTO_46540
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-04-006-065-001/8027
(KALYANA TALLA) 		3504006000NRG24270720230055438 27/07/2023 JAI SINGH 3504006WL008746 JAI SINGH 00112 IBKL070CZSB 1150 1150 Processed 18/08/2023 4662206360 JAYSINGHCORAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-065-001/6975
(KALYANA TALLA) 		3504006000NRG24270720230055435 27/07/2023 Arati devi 3504006WL008746 Arati devi 00415 SBIN0005477 1150 1150 Processed 18/08/2023 4662206371 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 GAIRSAIN UT-04-006-065-001/6947
(KALYANA TALLA) 		3504006000NRG24270720230055425 27/07/2023 NANDI DEVI 3504006WL008746 NANDI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206365 MR JAI SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-065-001/6949
(KALYANA TALLA) 		3504006000NRG24270720230055427 27/07/2023 basanti devi 3504006WL008746 basanti devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206372 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-065-001/6949
(KALYANA TALLA) 		3504006000NRG24270720230055426 27/07/2023 PUSHPA DEVI 3504006WL008746 PUSHPA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206370 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-065-001/6954
(KALYANA TALLA) 		3504006000NRG24270720230055428 27/07/2023 KALAM SINGH 3504006WL008746 KALAM SINGH 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206362 MR KALAM SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-065-001/6958
(KALYANA TALLA) 		3504006000NRG24270720230055429 27/07/2023 Sumati devi 3504006WL008746 Sumati devi 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206361 SHRI SOVAN SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-065-001/6961
(KALYANA TALLA) 		3504006000NRG24270720230055430 27/07/2023 ANITA DEVI 3504006WL008746 ANITA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206366 MRS ANITA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-065-001/6970-A
(KALYANA TALLA) 		3504006000NRG24270720230055431 27/07/2023 SARASWATI DEVI 3504006WL008746 SARASWATI DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206368 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-065-001/6970-B
(KALYANA TALLA) 		3504006000NRG24270720230055432 27/07/2023 KALA DEVI 3504006WL008746 KALA DEVI 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206364 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-065-001/6971
(KALYANA TALLA) 		3504006000NRG24270720230055433 27/07/2023 Shiv singh 3504006WL008746 Shiv singh 00415 SBIN0007419 1150 1150 Processed 18/08/2023 4662206363 MR SHIV SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-065-001/6973
(KALYANA TALLA) 		3504006000NRG24270720230055434 27/07/2023 MAN SINGH 3504006WL008746 MAN SINGH 00415 SBIN0007419 920 920 Processed 18/08/2023 4662206367 MR MAN SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-065-001/7980
(KALYANA TALLA) 		3504006000NRG24270720230055436 27/07/2023 Bhaga devi 3504006WL008746 Bhaga devi 00415 SBIN0007419 920 920 Processed 18/08/2023 4662206373 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-065-001/7985
(KALYANA TALLA) 		3504006000NRG24270720230055437 27/07/2023 Bhawan singhn 3504006WL008746 Bhawan singhn 00415 SBIN0007419 690 690 Processed 18/08/2023 4662206369 BHAWAN SINGH ICICI BANK LTD(508534)
SubTotal 12880 12880
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270723APB_FTO_46540 District Co-operative Bank IBKL070CZSB Gopeshwar 1150
2 GAIRSAIN UT3504006_270723APB_FTO_46540 State Bank of India SBIN0005477 GAIRSAIN 1150
3 GAIRSAIN UT3504006_270723APB_FTO_46540 State Bank of India SBIN0007419 MEHALCHORI 12880

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