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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:50:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323APB_FTO_171099
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-04-006-007-002/148
(ROHIDA) 		3504006000NRG23300320230198388 30/03/2023 MATHURA DUTT 3504006WL025288 MATHURA DUTT 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492961941 MATHURADATTA CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-007-002/149
(ROHIDA) 		3504006000NRG23300320230198389 30/03/2023 Pushpa Devi 3504006WL025288 Pushpa Devi 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492961942 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-007-002/160
(ROHIDA) 		3504006000NRG23300320230198390 30/03/2023 KHILPA DEVI 3504006WL025288 KHILPA DEVI 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492961940 KHILPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4473 4473
4 GAIRSAIN UT-04-006-007-002/144-A
(ROHIDA) 		3504006000NRG23300320230198387 30/03/2023 Mohan Singh 3504006WL025288 Mohan Singh 00349 PSIB0000005 1491 1491 Processed 03/04/2023 0492961929 MOHAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 1491 1491
5 GAIRSAIN UT-04-006-007-002/97
(ROHIDA) 		3504006000NRG23300320230198375 30/03/2023 Chat singh 3504006WL025286 Chat singh 00354 PUNB0472600 639 639 Processed 03/04/2023 0492961943 CHAIT SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 639 639
6 GAIRSAIN UT-04-006-007-002/659-A
(ROHIDA) 		3504006000NRG23300320230198368 30/03/2023 RAJMATI DEVI 3504006WL025286 RAJMATI DEVI 00415 SBIN0005477 1704 1704 Processed 03/04/2023 0492961937 MISS RAJMATI STATE BANK OF INDIA(508548)
SubTotal 1704 1704
7 GAIRSAIN UT-04-006-007-002/111
(ROHIDA) 		3504006000NRG23300320230198366 30/03/2023 kanti devi 3504006WL025286 kanti devi 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492961933 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-007-002/557
(ROHIDA) 		3504006000NRG23300320230198367 30/03/2023 Pramila Devi 3504006WL025286 Pramila Devi 00415 SBIN0007419 1917 1917 Processed 03/04/2023 0492961930 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-007-002/658
(ROHIDA) 		3504006000NRG23300320230198391 30/03/2023 Parkesh kala 3504006WL025288 Parkesh kala 00415 SBIN0007419 1491 1491 Processed 03/04/2023 0492961939 PRAKASH KALA SO BHAJANI DUTT PUNJAB NATIONAL BANK(508568)
10 GAIRSAIN UT-04-006-007-002/664
(ROHIDA) 		3504006000NRG23300320230198369 30/03/2023 Bhaga devi 3504006WL025286 Bhaga devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492961932 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-007-002/713
(ROHIDA) 		3504006000NRG23300320230198392 30/03/2023 LAXMI DEVI 3504006WL025288 LAXMI DEVI 00415 SBIN0007419 1491 1491 Processed 03/04/2023 0492961935 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-007-002/720
(ROHIDA) 		3504006000NRG23300320230198370 30/03/2023 DEVESHWARI DEVI 3504006WL025286 DEVESHWARI DEVI 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492961934 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-007-002/75
(ROHIDA) 		3504006000NRG23300320230198371 30/03/2023 BASHKI DEVI 3504006WL025286 BASHKI DEVI 00415 SBIN0007419 1491 1491 Processed 03/04/2023 0492961936 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-007-002/91
(ROHIDA) 		3504006000NRG23300320230198374 30/03/2023 Shaka devi 3504006WL025286 Shaka devi 00415 SBIN0007419 1917 1917 Processed 03/04/2023 0492961938 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11928 11928
15 GAIRSAIN UT-04-006-007-002/132
(ROHIDA) 		3504006000NRG23300320230198386 30/03/2023 Bhagat Singh 3504006WL025288 Bhagat Singh 00415 SBIN0014198 1491 1491 Processed 03/04/2023 0492961931 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 21726 21726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323APB_FTO_171099 District Co-operative Bank IBKL070CZSB Gopeshwar 4473
2 GAIRSAIN UT3504006_300323APB_FTO_171099 Punjab & Sind Bank PSIB0000005 A.K. ROAD, DEHRADUN 1491
3 GAIRSAIN UT3504006_300323APB_FTO_171099 Punjab National Bank PUNB0472600 KARANPRAYAG 639
4 GAIRSAIN UT3504006_300323APB_FTO_171099 State Bank of India SBIN0005477 GAIRSAIN 1704
5 GAIRSAIN UT3504006_300323APB_FTO_171099 State Bank of India SBIN0007419 MEHALCHORI 11928
6 GAIRSAIN UT3504006_300323APB_FTO_171099 State Bank of India SBIN0014198 CONNAUGHT PLACE DEHRADUN 1491

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