Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:30:49 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_200224APB_FTO_124307
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-04-006-003-001/112
(PANCHALI)
3504006000NRG24200220240194989 20/02/2024 BRIJMOHAN 3504006WL028863 BRIJMOHAN 00354 PUNB0472600 2300 2300 Processed 10/04/2024 2796910713 VRIJAMOHAN S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
2 GAIRSAIN UT-04-006-003-003/170
(PANCHALI)
3504006000NRG24200220240194997 20/02/2024 MAHESWARI BEVI 3504006WL028864 MAHESWARI BEVI 00354 PUNB0472600 1610 1610 Processed 10/04/2024 2796910712 MAHESHWARI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
3 GAIRSAIN UT-04-006-003-003/328
(PANCHALI)
3504006000NRG24200220240195010 20/02/2024 MUKESH KUMAR 3504006WL028866 MUKESH KUMAR 00354 PUNB0472600 2070 2070 Rejected 10/04/2024 2796910714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 GAIRSAIN UT-04-006-003-003/354
(PANCHALI)
3504006000NRG24200220240195033 20/02/2024 ANITA DEVI 3504006WL028869 ANITA DEVI 00354 PUNB0472600 2990 2990 Processed 10/04/2024 2796910718 ANITA DEVI WO VINOD SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
5 GAIRSAIN UT-04-006-003-001/104
(PANCHALI)
3504006000NRG24200220240194987 20/02/2024 KUNTI DEVI 3504006WL028863 KUNTI DEVI 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910687 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-003-001/104
(PANCHALI)
3504006000NRG24200220240194988 20/02/2024 NARENDRA KUMAR 3504006WL028863 NARENDRA KUMAR 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910692 MR NARENDRA KUMAR STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-003-001/108
(PANCHALI)
3504006000NRG24200220240195017 20/02/2024 CHANDRAMOHAN 3504006WL028868 CHANDRAMOHAN 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910707 MR CHANDRA MOHAN STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-003-001/138
(PANCHALI)
3504006000NRG24200220240195018 20/02/2024 GANESHI DEVI 3504006WL028868 GANESHI DEVI 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910720 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-003-001/138
(PANCHALI)
3504006000NRG24200220240194990 20/02/2024 ganeshi devi 3504006WL028863 ganeshi devi 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910686 Mrs. GANESHI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 GAIRSAIN UT-04-006-003-001/312
(PANCHALI)
3504006000NRG24200220240194991 20/02/2024 BALWANT RAM 3504006WL028863 BALWANT RAM 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910688 MR BALWANTI RAM STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-003-001/312
(PANCHALI)
3504006000NRG24200220240194992 20/02/2024 SHIV KUMAR 3504006WL028863 SHIV KUMAR 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910694 MR SHIV KUMAR STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-003-001/374
(PANCHALI)
3504006000NRG24200220240194993 20/02/2024 DHARAM VEER 3504006WL028863 DHARAM VEER 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910711 DHARMAVEER PUNJAB NATIONAL BANK(508568)
13 GAIRSAIN UT-04-006-003-002/114
(PANCHALI)
3504006000NRG24200220240195026 20/02/2024 VIMLA DEVI 3504006WL028869 VIMLA DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910709 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-003-002/117
(PANCHALI)
3504006000NRG24200220240195027 20/02/2024 BHAGA DEVI 3504006WL028869 BHAGA DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910702 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-003-002/119
(PANCHALI)
3504006000NRG24200220240194994 20/02/2024 SANTOSH KUMAR 3504006WL028863 SANTOSH KUMAR 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910724 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-003-002/122
(PANCHALI)
3504006000NRG24200220240195028 20/02/2024 KAMLA DEVI 3504006WL028869 KAMLA DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910701 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-003-002/123
(PANCHALI)
3504006000NRG24200220240195014 20/02/2024 REKHA DEVI 3504006WL028867 REKHA DEVI 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910699 MRS REKHA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-003-002/127
(PANCHALI)
3504006000NRG24200220240195003 20/02/2024 PUSHPA DEVI 3504006WL028865 PUSHPA DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910710 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-003-002/129
(PANCHALI)
3504006000NRG24200220240195004 20/02/2024 USHA DEVI 3504006WL028865 USHA DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910703 MRS USHA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-003-002/130
(PANCHALI)
3504006000NRG24200220240195005 20/02/2024 SANGEETA DEVI 3504006WL028865 SANGEETA DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910725 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-003-002/131
(PANCHALI)
3504006000NRG24200220240195019 20/02/2024 GEETA DEVI 3504006WL028868 GEETA DEVI 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910727 GEETA DEVI UNION BANK OF INDIA(508500)
22 GAIRSAIN UT-04-006-003-002/139
(PANCHALI)
3504006000NRG24200220240195030 20/02/2024 BHAWANI DEVI 3504006WL028869 BHAWANI DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910722 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-003-002/144
(PANCHALI)
3504006000NRG24200220240195031 20/02/2024 BEENA DEVI 3504006WL028869 BEENA DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910691 MRS BEENA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-003-002/282
(PANCHALI)
3504006000NRG24200220240195015 20/02/2024 PREM SINGH 3504006WL028867 PREM SINGH 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910706 MR PREM SINGH STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-003-002/308
(PANCHALI)
3504006000NRG24200220240195006 20/02/2024 ANUP SINGH 3504006WL028865 ANUP SINGH 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910689 MR ANUP SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-003-003/113
(PANCHALI)
3504006000NRG24200220240195032 20/02/2024 RASHMI DEVI 3504006WL028869 RASHMI DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910700 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-003-003/154
(PANCHALI)
3504006000NRG24200220240195007 20/02/2024 NANDI DEVI 3504006WL028865 NANDI DEVI 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910728 MRS NANDI DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-003-003/159
(PANCHALI)
3504006000NRG24200220240194995 20/02/2024 JANKI DEVI 3504006WL028864 JANKI DEVI 00415 SBIN0005477 1840 1840 Processed 10/04/2024 2796910721 MRS JANKI DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-003-003/168
(PANCHALI)
3504006000NRG24200220240195020 20/02/2024 km babeta 3504006WL028868 km babeta 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910695 MISS KUMARI BABITA STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-003-003/169
(PANCHALI)
3504006000NRG24200220240194996 20/02/2024 RAM SINGH 3504006WL028864 RAM SINGH 00415 SBIN0005477 1610 1610 Processed 10/04/2024 2796910723 MR RAM SINGH STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-003-003/172
(PANCHALI)
3504006000NRG24200220240195009 20/02/2024 DARWANI RAM 3504006WL028866 DARWANI RAM 00415 SBIN0005477 2070 2070 Processed 10/04/2024 2796910698 MR DARMANI RAM STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-003-003/178
(PANCHALI)
3504006000NRG24200220240194998 20/02/2024 SHKUNTLA DEVI 3504006WL028864 SHKUNTLA DEVI 00415 SBIN0005477 1840 1840 Processed 10/04/2024 2796910719 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-003-003/180
(PANCHALI)
3504006000NRG24200220240194999 20/02/2024 jawaher singh 3504006WL028864 jawaher singh 00415 SBIN0005477 1840 1840 Processed 10/04/2024 2796910685 Mr. JAWAHAR SINGH UTTARAKHAND GRAMIN BANK(607197)
34 GAIRSAIN UT-04-006-003-003/180
(PANCHALI)
3504006000NRG24200220240195000 20/02/2024 RADHA DEVI 3504006WL028864 RADHA DEVI 00415 SBIN0005477 1840 1840 Processed 10/04/2024 2796910708 Mr. RADHA DEVI UTTARAKHAND GRAMIN BANK(607197)
35 GAIRSAIN UT-04-006-003-003/187
(PANCHALI)
3504006000NRG24200220240195001 20/02/2024 SAVITRI DEVI 3504006WL028864 SAVITRI DEVI 00415 SBIN0005477 690 690 Processed 10/04/2024 2796910697 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-003-003/309
(PANCHALI)
3504006000NRG24200220240195022 20/02/2024 RAJULI DEVI 3504006WL028868 RAJULI DEVI 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910693 MRS RAJULI DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-003-003/330
(PANCHALI)
3504006000NRG24200220240195008 20/02/2024 ANAND SINGH 3504006WL028865 ANAND SINGH 00415 SBIN0005477 2990 2990 Processed 10/04/2024 2796910684 MR ANAND SINGH STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-003-003/335
(PANCHALI)
3504006000NRG24200220240195023 20/02/2024 JAGDISH LAL 3504006WL028868 JAGDISH LAL 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910705 MR JAGDISH LAL STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-003-003/344
(PANCHALI)
3504006000NRG24200220240195011 20/02/2024 PETAMBRI DEVI 3504006WL028866 PETAMBRI DEVI 00415 SBIN0005477 2070 2070 Processed 10/04/2024 2796910726 MRS PEETAMBARI DEVI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-003-003/372
(PANCHALI)
3504006000NRG24200220240195024 20/02/2024 MADHANI RAM 3504006WL028868 MADHANI RAM 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910696 MR MADAN RAM STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-003-003/389
(PANCHALI)
3504006000NRG24200220240195025 20/02/2024 SARSWATI DEVI 3504006WL028868 SARSWATI DEVI 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910704 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-003-003/391
(PANCHALI)
3504006000NRG24200220240195016 20/02/2024 BHARAT SINGH 3504006WL028867 BHARAT SINGH 00415 SBIN0005477 2300 2300 Processed 10/04/2024 2796910690 BHARAT SINGH RAWAT SO LATE SHIRI KESHAR UNION BANK OF INDIA(508500)
SubTotal 91080 91080
43 GAIRSAIN UT-04-006-003-002/125
(PANCHALI)
3504006000NRG24200220240195029 20/02/2024 SHKUNTLA DEVI 3504006WL028869 SHKUNTLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 10/04/2024 2796910717 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
44 GAIRSAIN UT-04-006-003-003/168
(PANCHALI)
3504006000NRG24200220240195021 20/02/2024 arun kumar 3504006WL028868 arun kumar 00479 SBIN0RRUTGB 2300 2300 Processed 10/04/2024 2796910716 Mr. ARUN KUMAR UTTARAKHAND GRAMIN BANK(607197)
45 GAIRSAIN UT-04-006-003-003/369
(PANCHALI)
3504006000NRG24200220240195012 20/02/2024 GEETA DEVI 3504006WL028866 GEETA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 10/04/2024 2796910715 MR RANJEET LAL ARYA STATE BANK OF INDIA(508548)
SubTotal 7360 7360
Total 107410 107410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200224APB_FTO_124307 Punjab National Bank PUNB0472600 KARANPRAYAG 8970
2 GAIRSAIN UT3504006_200224APB_FTO_124307 State Bank of India SBIN0005477 GAIRSAIN 91080
3 GAIRSAIN UT3504006_200224APB_FTO_124307 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 7360

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