Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:08:51 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_190823APB_FTO_54589
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-04-006-072-001/7583
(JAKHET) 		3504006000NRG24190820230067304 19/08/2023 MAHESHWARI DEVI 3504006WL010686 MAHESHWARI DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668362 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-072-001/7593
(JAKHET) 		3504006000NRG24190820230067305 19/08/2023 DARSHANI DEVI 3504006WL010686 DARSHANI DEVI 00415 SBIN0006778 920 920 Processed 25/08/2023 4834668347 DARSHANI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-072-001/7598
(JAKHET) 		3504006000NRG24190820230067306 19/08/2023 GOURI DEV 3504006WL010686 GOURI DEV 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668350 GAURI DEVI GENERAL POST OFFICE(607245)
4 GAIRSAIN UT-04-006-072-001/7601
(JAKHET) 		3504006000NRG24190820230067320 19/08/2023 VIMLA DEVI 3504006WL010687 VIMLA DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668360 VIMLA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-072-001/7605
(JAKHET) 		3504006000NRG24190820230067321 19/08/2023 LATA DEVI 3504006WL010687 LATA DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668357 LATA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-072-001/7606
(JAKHET) 		3504006000NRG24190820230067322 19/08/2023 GODAMBARI DEVI 3504006WL010687 GODAMBARI DEVI 00415 SBIN0006778 920 920 Processed 25/08/2023 4834668355 GODAMBARI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-072-001/7607
(JAKHET) 		3504006000NRG24190820230067307 19/08/2023 AANAND SINGH 3504006WL010686 AANAND SINGH 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668349 ANAND SINGH NEGI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-072-001/7608
(JAKHET) 		3504006000NRG24190820230067308 19/08/2023 raje singh 3504006WL010686 raje singh 00415 SBIN0006778 920 920 Processed 25/08/2023 4834668343 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-072-001/7609
(JAKHET) 		3504006000NRG24190820230067323 19/08/2023 JUGENI DEVI 3504006WL010687 JUGENI DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668352 JUGENI DEVI SURENDER SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-072-001/7610
(JAKHET) 		3504006000NRG24190820230067309 19/08/2023 UMA DEVI 3504006WL010686 UMA DEVI 00415 SBIN0006778 1150 1150 Rejected 25/08/2023 4834668363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 GAIRSAIN UT-04-006-072-001/7611
(JAKHET) 		3504006000NRG24190820230067324 19/08/2023 VIJAY SINGH 3504006WL010687 VIJAY SINGH 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668353 VIJAY SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-072-001/7613
(JAKHET) 		3504006000NRG24190820230067325 19/08/2023 SUNITA DEVI 3504006WL010687 SUNITA DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668359 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-072-001/7615
(JAKHET) 		3504006000NRG24190820230067310 19/08/2023 RAM SINGH 3504006WL010686 RAM SINGH 00415 SBIN0006778 230 230 Processed 25/08/2023 4834668354 RAM SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-072-001/7616
(JAKHET) 		3504006000NRG24190820230067326 19/08/2023 PURNI DEVI 3504006WL010687 PURNI DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668337 POORANIDEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 GAIRSAIN UT-04-006-072-001/7618
(JAKHET) 		3504006000NRG24190820230067327 19/08/2023 SHUSHILA DEVE 3504006WL010687 SHUSHILA DEVE 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668344 SHUSHILADEVIWODEVENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GAIRSAIN UT-04-006-072-001/7619
(JAKHET) 		3504006000NRG24190820230067311 19/08/2023 KALAWATI DEVI 3504006WL010686 KALAWATI DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668342 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-072-001/7682
(JAKHET) 		3504006000NRG24190820230067328 19/08/2023 SUNITA DEVI 3504006WL010687 SUNITA DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668348 PRAMOD SINGH NEGI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-072-001/7688
(JAKHET) 		3504006000NRG24190820230067312 19/08/2023 MAKHI DEVI 3504006WL010686 MAKHI DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668361 MAKHI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-072-001/7689
(JAKHET) 		3504006000NRG24190820230067329 19/08/2023 Godambari Devi 3504006WL010687 Godambari Devi 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668338 SMT GODAMBARI DEVI GENERAL POST OFFICE(607245)
20 GAIRSAIN UT-04-006-072-002/9314
(JAKHET) 		3504006000NRG24190820230067313 19/08/2023 FHAGUNI DEVI 3504006WL010686 FHAGUNI DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668365 FHAGUNI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-072-002/9315
(JAKHET) 		3504006000NRG24190820230067330 19/08/2023 KALPATI DEVI 3504006WL010687 KALPATI DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668356 MRS KALPATI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-072-002/9316
(JAKHET) 		3504006000NRG24190820230067314 19/08/2023 Kasturi Devi 3504006WL010686 Kasturi Devi 00415 SBIN0006778 920 920 Processed 25/08/2023 4834668346 KASTURIDEVIWOBIRENDRASING CHAMOLI ZILA SAHKARI BANK LTD(607516)
23 GAIRSAIN UT-04-006-072-002/9318
(JAKHET) 		3504006000NRG24190820230067315 19/08/2023 JASODA DEVI 3504006WL010686 JASODA DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668336 MR JASODA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-072-002/9321
(JAKHET) 		3504006000NRG24190820230067316 19/08/2023 RAGHUVIR SINGH 3504006WL010686 RAGHUVIR SINGH 00415 SBIN0006778 230 230 Processed 25/08/2023 4834668358 SUSHILA DEVI RAGHUVIR SINH STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-072-002/9322
(JAKHET) 		3504006000NRG24190820230067331 19/08/2023 JOT SINGH 3504006WL010687 JOT SINGH 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668351 MR JOT SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-072-002/9331
(JAKHET) 		3504006000NRG24190820230067317 19/08/2023 HEERA DEVI 3504006WL010686 HEERA DEVI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668364 MR DIGPAL SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-072-002/9335
(JAKHET) 		3504006000NRG24190820230067332 19/08/2023 pooran singh 3504006WL010687 pooran singh 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668339 MR POORAN SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-072-002/9401-A
(JAKHET) 		3504006000NRG24190820230067319 19/08/2023 RUPA 3504006WL010686 RUPA 00415 SBIN0006778 690 690 Processed 25/08/2023 4834668341 MRS RUPA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-072-002/9402
(JAKHET) 		3504006000NRG24190820230067334 19/08/2023 DAYAL SINGH NEGI 3504006WL010687 DAYAL SINGH NEGI 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668345 DAYAL SINGH NEGI BANK OF INDIA(508505)
30 GAIRSAIN UT-04-006-072-002/9403
(JAKHET) 		3504006000NRG24190820230067335 19/08/2023 GANESH SINGH 3504006WL010687 GANESH SINGH 00415 SBIN0006778 1150 1150 Processed 25/08/2023 4834668340 GANESHSINGHSOGHANSHYAMSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 31280 31280
Total 31280 31280

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_190823APB_FTO_54589 State Bank of India SBIN0006778 NAUTI 31280

Download In Excel