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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_250423APB_FTO_8196
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-04-006-006-001/2096
(BEENA) 		3504006000NRG24250420230003554 25/04/2023 DEVI DUTT 3504006WL000494 DEVI DUTT 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014130 DEVI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAIRSAIN UT-04-006-006-001/2121
(BEENA) 		3504006000NRG24250420230003557 25/04/2023 MANNA DEVI 3504006WL000494 MANNA DEVI 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014125 MRS MANNA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-006-001/2130
(BEENA) 		3504006000NRG24250420230003558 25/04/2023 PARULI DEVI 3504006WL000494 PARULI DEVI 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014129 PARULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-006-001/2158
(BEENA) 		3504006000NRG24250420230003565 25/04/2023 DEV SINGH 3504006WL000494 DEV SINGH 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014127 DEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-006-001/2198
(BEENA) 		3504006000NRG24250420230003571 25/04/2023 SHYAMA DEVI 3504006WL000494 SHYAMA DEVI 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014128 MR JAMAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-006-001/2199
(BEENA) 		3504006000NRG24250420230003572 25/04/2023 champa devi 3504006WL000494 champa devi 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014126 CHAMPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GAIRSAIN UT-04-006-006-001/2207
(BEENA) 		3504006000NRG24250420230003574 25/04/2023 DANA DEVI 3504006WL000494 DANA DEVI 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014131 DHANNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GAIRSAIN UT-04-006-006-001/490
(BEENA) 		3504006000NRG24250420230003582 25/04/2023 hayat singh 3504006WL000494 hayat singh 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014124 HAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-006-001/492
(BEENA) 		3504006000NRG24250420230003583 25/04/2023 shakuntala devi 3504006WL000494 shakuntala devi 00112 IBKL070CZSB 2990 2990 Processed 11/05/2023 1439014095 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 26910 26910
10 GAIRSAIN UT-04-006-006-001/2144
(BEENA) 		3504006000NRG24250420230003561 25/04/2023 RADHA DEVI 3504006WL000494 RADHA DEVI 00415 SBIN0005477 2990 2990 Processed 11/05/2023 1439014117 MRS RADHA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-006-001/2188
(BEENA) 		3504006000NRG24250420230003570 25/04/2023 DHANA DEVI 3504006WL000494 DHANA DEVI 00415 SBIN0005477 2990 2990 Processed 11/05/2023 1439014102 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-006-001/2216
(BEENA) 		3504006000NRG24250420230003577 25/04/2023 nandi devi 3504006WL000494 nandi devi 00415 SBIN0005477 2990 2990 Processed 11/05/2023 1439014114 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 8970 8970
13 GAIRSAIN UT-04-006-006-001/2090
(BEENA) 		3504006000NRG24250420230003553 25/04/2023 JAY DUTT 3504006WL000494 JAY DUTT 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014105 MR JAYA DUTT STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-006-001/2108
(BEENA) 		3504006000NRG24250420230003555 25/04/2023 DARSHAN SINGH 3504006WL000494 DARSHAN SINGH 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014112 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-006-001/2113
(BEENA) 		3504006000NRG24250420230003556 25/04/2023 GOMATI DEVI 3504006WL000494 GOMATI DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014115 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-006-001/2133
(BEENA) 		3504006000NRG24250420230003559 25/04/2023 GANGA SINGH 3504006WL000494 GANGA SINGH 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014098 MR GANGA SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-006-001/2135
(BEENA) 		3504006000NRG24250420230003560 25/04/2023 DEVI DEVI 3504006WL000494 DEVI DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014122 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-006-001/2152
(BEENA) 		3504006000NRG24250420230003562 25/04/2023 VIMLA DEVI 3504006WL000494 VIMLA DEVI 00415 SBIN0007419 2760 2760 Processed 11/05/2023 1439014111 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-006-001/2152-A
(BEENA) 		3504006000NRG24250420230003563 25/04/2023 Deepa Devi 3504006WL000494 Deepa Devi 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014097 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-006-001/2152-B
(BEENA) 		3504006000NRG24250420230003564 25/04/2023 Pari Devi 3504006WL000494 Pari Devi 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014096 MRS PARI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-006-001/2160
(BEENA) 		3504006000NRG24250420230003566 25/04/2023 SONI DEVI 3504006WL000494 SONI DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014106 MR SAUNI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-006-001/2168
(BEENA) 		3504006000NRG24250420230003567 25/04/2023 BIMLA DEVI 3504006WL000494 BIMLA DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014104 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRSAIN UT-04-006-006-001/2172
(BEENA) 		3504006000NRG24250420230003568 25/04/2023 SHANTI DEVI 3504006WL000494 SHANTI DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014119 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-006-001/2188
(BEENA) 		3504006000NRG24250420230003569 25/04/2023 HUKAM SINGH 3504006WL000494 HUKAM SINGH 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014100 MR HUKAM SINGH STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-006-001/2200
(BEENA) 		3504006000NRG24250420230003573 25/04/2023 PUSHPA DEVI 3504006WL000494 PUSHPA DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014120 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-006-001/2208
(BEENA) 		3504006000NRG24250420230003575 25/04/2023 BASANTI DEVI 3504006WL000494 BASANTI DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014099 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-006-001/2212
(BEENA) 		3504006000NRG24250420230003576 25/04/2023 SARASWATI 3504006WL000494 SARASWATI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014116 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-006-001/2227
(BEENA) 		3504006000NRG24250420230003578 25/04/2023 REKHA 3504006WL000494 REKHA 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014109 MR REKHA REKHA STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-006-001/482
(BEENA) 		3504006000NRG24250420230003579 25/04/2023 SHANTI DEVI 3504006WL000494 SHANTI DEVI 00415 SBIN0007419 230 230 Processed 11/05/2023 1439014103 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-006-001/484
(BEENA) 		3504006000NRG24250420230003580 25/04/2023 GOMATI DEVI 3504006WL000494 GOMATI DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014118 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 GAIRSAIN UT-04-006-006-001/489
(BEENA) 		3504006000NRG24250420230003581 25/04/2023 bhaga devi 3504006WL000494 bhaga devi 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014123 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-006-001/507
(BEENA) 		3504006000NRG24250420230003584 25/04/2023 KAMLA DEVI 3504006WL000494 KAMLA DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014121 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-006-001/509
(BEENA) 		3504006000NRG24250420230003585 25/04/2023 KAMLA DEVI 3504006WL000494 KAMLA DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014110 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-006-001/542
(BEENA) 		3504006000NRG24250420230003586 25/04/2023 KAMLA DEVI 3504006WL000494 KAMLA DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014107 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-006-001/543
(BEENA) 		3504006000NRG24250420230003587 25/04/2023 HEMA DEVI 3504006WL000494 HEMA DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014108 MRS HEMA DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-006-001/544
(BEENA) 		3504006000NRG24250420230003588 25/04/2023 RADHA DEVI 3504006WL000494 RADHA DEVI 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014101 MRS RADHA DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-006-002/500
(BEENA) 		3504006000NRG24250420230003589 25/04/2023 HUKAM SINGH 3504006WL000494 HUKAM SINGH 00415 SBIN0007419 2990 2990 Processed 11/05/2023 1439014113 MR HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 71760 71760
Total 107640 107640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250423APB_FTO_8196 District Co-operative Bank IBKL070CZSB Gopeshwar 26910
2 GAIRSAIN UT3504006_250423APB_FTO_8196 State Bank of India SBIN0005477 GAIRSAIN 8970
3 GAIRSAIN UT3504006_250423APB_FTO_8196 State Bank of India SBIN0007419 MEHALCHORI 71760

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