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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_180423APB_FTO_5686
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-04-006-064-001/6782
() 		3504006000NRG24180420230001016 18/04/2023 SARULI DEVI 3504006WL000183 SARULI DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1437514911 MRS SARULI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-064-001/6797
() 		3504006000NRG24180420230001017 18/04/2023 RAMESH CHANDRA 3504006WL000183 RAMESH CHANDRA 00415 SBIN0007411 690 690 Processed 11/05/2023 1437514909 RAMESHCHANDRASORADHAKRISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-111-001/6770
(BHALSO) 		3504006000NRG24180420230001019 18/04/2023 KUNWAR SINGH 3504006WL000183 KUNWAR SINGH 00415 SBIN0007411 690 690 Processed 11/05/2023 1437514912 KUNWARSINGHSOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-111-001/6945
(BHALSO) 		3504006000NRG24180420230001020 18/04/2023 VARSHA DEVI 3504006WL000183 VARSHA DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1437514910 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-111-001/7009
(BHALSO) 		3504006000NRG24180420230001021 18/04/2023 KAVITA DEVI 3504006WL000183 KAVITA DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1437514908 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-111-001/7010
(BHALSO) 		3504006000NRG24180420230001022 18/04/2023 MAHESHI DEVI 3504006WL000183 MAHESHI DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1437514907 MAHESHIDEVIWOANANDSINGHN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4140 4140
Total 4140 4140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_180423APB_FTO_5686 State Bank of India SBIN0007411 ADI BADRI 4140

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