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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_011223APB_FTO_95818
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-04-006-062-003/6826
(AADIBADRI) 		3504006000NRG24011220230120908 01/12/2023 MEENA DEVI 3504006WL018906 MEENA DEVI 00112 IBKL070CZSB 1150 1150 Processed 01/02/2024 9907406668 MR VIJAY LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-062-003/6840
(AADIBADRI) 		3504006000NRG24011220230120912 01/12/2023 POOJA DEVI 3504006WL018906 POOJA DEVI 00112 IBKL070CZSB 1610 1610 Processed 01/02/2024 9907406667 POOJADEVIWOASHOK CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2760 2760
3 GAIRSAIN UT-04-006-062-001/6646
(AADIBADRI) 		3504006000NRG24011220230120898 01/12/2023 GUDDI DEVI 3504006WL018906 GUDDI DEVI 00415 SBIN0007411 1380 1380 Processed 01/02/2024 9907406672 GUDDI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-062-001/6664
(AADIBADRI) 		3504006000NRG24011220230120899 01/12/2023 RAWATI DEVI 3504006WL018906 RAWATI DEVI 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907406673 MRS REWATI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-062-001/6666
(AADIBADRI) 		3504006000NRG24011220230120900 01/12/2023 poonam devi 3504006WL018906 poonam devi 00415 SBIN0007411 1380 1380 Processed 01/02/2024 9907406680 MRS POONAM DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-062-001/6748
(AADIBADRI) 		3504006000NRG24011220230120901 01/12/2023 SULOCHANA 3504006WL018906 SULOCHANA 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907406671 MR PARKASH CHAND STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-062-001/6749
(AADIBADRI) 		3504006000NRG24011220230120902 01/12/2023 SEEMA DEVI 3504006WL018906 SEEMA DEVI 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907406678 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-062-001/6750
(AADIBADRI) 		3504006000NRG24011220230120903 01/12/2023 Gayatri Devi 3504006WL018906 Gayatri Devi 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907406679 MISS GAYATRI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-062-001/6756
(AADIBADRI) 		3504006000NRG24011220230120904 01/12/2023 BIMLA DEVI 3504006WL018906 BIMLA DEVI 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907406669 VIMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GAIRSAIN UT-04-006-062-001/6768
(AADIBADRI) 		3504006000NRG24011220230120905 01/12/2023 MUNNI DEVI 3504006WL018906 MUNNI DEVI 00415 SBIN0007411 1150 1150 Processed 01/02/2024 9907406670 MUNNIDEVIWOSHISHUPALLAL CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-062-001/6768
(AADIBADRI) 		3504006000NRG24011220230120906 01/12/2023 Sonali 3504006WL018906 Sonali 00415 SBIN0007411 1150 1150 Processed 01/02/2024 9907406677 MISS SONALI SONALI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-062-003/6789
(AADIBADRI) 		3504006000NRG24011220230120907 01/12/2023 BEENA DEVI 3504006WL018906 BEENA DEVI 00415 SBIN0007411 920 920 Processed 01/02/2024 9907406674 MRS BEENA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-062-003/6829
(AADIBADRI) 		3504006000NRG24011220230120909 01/12/2023 SAVITRI DEVI 3504006WL018906 SAVITRI DEVI 00415 SBIN0007411 1380 1380 Processed 01/02/2024 9907406676 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-062-003/6833
(AADIBADRI) 		3504006000NRG24011220230120910 01/12/2023 Manju 3504006WL018906 Manju 00415 SBIN0007411 1610 1610 Processed 01/02/2024 9907406675 MS MANJU MANJU STATE BANK OF INDIA(508548)
SubTotal 17020 17020
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011223APB_FTO_95818 District Co-operative Bank IBKL070CZSB Gopeshwar 2760
2 GAIRSAIN UT3504006_011223APB_FTO_95818 State Bank of India SBIN0007411 ADI BADRI 17020

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