Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 02:54:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100523APB_FTO_17010
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-04-006-064-002/6849
() 		3504006000NRG24100520230012504 10/05/2023 BALWANT SINGH 3504006WL001801 BALWANT SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167782 BALWANT SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-064-002/6851
() 		3504006000NRG24100520230012505 10/05/2023 LACHMAN SINGH 3504006WL001801 LACHMAN SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167777 LACHMAN SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-064-002/6853
() 		3504006000NRG24100520230012506 10/05/2023 SANGRAM SINGH 3504006WL001801 SANGRAM SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167779 SANGRAM SINGH NEGI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-064-002/6859
() 		3504006000NRG24100520230012507 10/05/2023 KHUSHAL SINGH 3504006WL001801 KHUSHAL SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167763 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-064-002/6860
() 		3504006000NRG24100520230012508 10/05/2023 RAM SINGH 3504006WL001801 RAM SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167780 MR RAM SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-064-002/6861
() 		3504006000NRG24100520230012509 10/05/2023 BACHAN SINGH 3504006WL001801 BACHAN SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167762 MR BACHAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-064-002/6863
() 		3504006000NRG24100520230012510 10/05/2023 USHA DEVI 3504006WL001801 USHA DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167770 MRS USHA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-064-002/6865
() 		3504006000NRG24100520230012511 10/05/2023 BESHAKHI DEVI 3504006WL001801 BESHAKHI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167764 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-064-002/6871
() 		3504006000NRG24100520230012513 10/05/2023 JEET SINGH 3504006WL001801 JEET SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167778 JEET SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-064-002/6875
() 		3504006000NRG24100520230012514 10/05/2023 ANAND SINGH 3504006WL001801 ANAND SINGH 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167781 ANAND SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-064-002/6877
() 		3504006000NRG24100520230012515 10/05/2023 kamla devi 3504006WL001801 kamla devi 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167767 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-064-002/6948
() 		3504006000NRG24100520230012516 10/05/2023 PARWATI DEVI 3504006WL001801 PARWATI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167776 MR POORAN SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-064-002/6950
() 		3504006000NRG24100520230012517 10/05/2023 GUDDI DEVI 3504006WL001801 GUDDI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167775 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-064-002/6954
() 		3504006000NRG24100520230012518 10/05/2023 rekha devi 3504006WL001801 rekha devi 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167771 MRS REKHA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-111-002/6966
(BHALSO) 		3504006000NRG24100520230012519 10/05/2023 GODAMBARI DEVI 3504006WL001801 GODAMBARI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167783 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-111-002/6971
(BHALSO) 		3504006000NRG24100520230012520 10/05/2023 KAMESHWARI DEVI 3504006WL001801 KAMESHWARI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167772 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-111-002/6972
(BHALSO) 		3504006000NRG24100520230012521 10/05/2023 DEVESHWARI DEVI 3504006WL001801 DEVESHWARI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167773 MRS DEVESHWARI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-111-002/6973
(BHALSO) 		3504006000NRG24100520230012522 10/05/2023 HIMA DEVI 3504006WL001801 HIMA DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167768 MRS HIMA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-111-002/6974
(BHALSO) 		3504006000NRG24100520230012523 10/05/2023 SANTOSHI DEVI 3504006WL001801 SANTOSHI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167766 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-111-002/6978
(BHALSO) 		3504006000NRG24100520230012524 10/05/2023 SAVITRI DEVI 3504006WL001801 SAVITRI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167765 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-111-002/6996
(BHALSO) 		3504006000NRG24100520230012525 10/05/2023 JAYANTI DEVI 3504006WL001801 JAYANTI DEVI 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167769 MISS ANJU STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-111-002/7043
(BHALSO) 		3504006000NRG24100520230012528 10/05/2023 deveshwari devi 3504006WL001801 deveshwari devi 00415 SBIN0007411 230 230 Processed 17/05/2023 1638167774 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 5060 5060
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100523APB_FTO_17010 State Bank of India SBIN0007411 ADI BADRI 5060

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