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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010423APB_FTO_1300
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) 		3504006000NRG23010420230216825 01/04/2023 SURENDRA SINGH 3504006WL027094 SURENDRA SINGH 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344134 MR SURENDER SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-042-003/4471
(KHET) 		3504006000NRG23010420230216826 01/04/2023 RAGHUBIR SINGH 3504006WL027094 RAGHUBIR SINGH 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344138 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-042-003/4474
(KHET) 		3504006000NRG23010420230216827 01/04/2023 NANDI DEVI 3504006WL027094 NANDI DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344137 NANDI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-042-003/4476
(KHET) 		3504006000NRG23010420230216828 01/04/2023 MOHAN SINGH 3504006WL027094 MOHAN SINGH 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344141 MOHAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-042-003/4479
(KHET) 		3504006000NRG23010420230216829 01/04/2023 KAMLA DEVI 3504006WL027094 KAMLA DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344132 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-042-003/4485
(KHET) 		3504006000NRG23010420230216830 01/04/2023 SABULI DEVI 3504006WL027094 SABULI DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344140 MRS SABULI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-042-003/4488
(KHET) 		3504006000NRG23010420230216831 01/04/2023 KAMLA DEVI 3504006WL027094 KAMLA DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344146 MRS KAMLA NEGI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-042-003/4489
(KHET) 		3504006000NRG23010420230216832 01/04/2023 MAGULI DEVI 3504006WL027094 MAGULI DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344136 MRS MAGULI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-042-003/4491
(KHET) 		3504006000NRG23010420230216833 01/04/2023 SHAKHA DEVI 3504006WL027094 SHAKHA DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344143 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-042-003/4493
(KHET) 		3504006000NRG23010420230216834 01/04/2023 MAHESHWARI DEVI 3504006WL027094 MAHESHWARI DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344142 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-042-003/4579
(KHET) 		3504006000NRG23010420230216835 01/04/2023 NARENDRA SINGH 3504006WL027094 NARENDRA SINGH 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344135 MR NARENDER SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-042-003/4581
(KHET) 		3504006000NRG23010420230216836 01/04/2023 kamla devi 3504006WL027094 kamla devi 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344133 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-042-003/4585
(KHET) 		3504006000NRG23010420230216837 01/04/2023 MEENA DEVI 3504006WL027094 MEENA DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344139 MRS MEENA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-042-003/4586
(KHET) 		3504006000NRG23010420230216838 01/04/2023 SANGEETA DEVI 3504006WL027094 SANGEETA DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344145 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-042-003/4587
(KHET) 		3504006000NRG23010420230216839 01/04/2023 Savita Devi 3504006WL027094 Savita Devi 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344147 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-042-003/4589
(KHET) 		3504006000NRG23010420230216840 01/04/2023 KAVITA DEVI 3504006WL027094 KAVITA DEVI 00415 SBIN0007411 1278 1278 Processed 26/05/2023 1879344144 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
Total 20448 20448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_1300 State Bank of India SBIN0007411 ADI BADRI 20448

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