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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_191023APB_FTO_81974
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-04-006-012-001/1019
(FARKANDY) 		3504006000NRG24191020230100964 19/10/2023 SANTI DEVI 3504006WL015960 SANTI DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231279 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-012-001/655
(FARKANDY) 		3504006000NRG24191020230100965 19/10/2023 SHANTI DEVI 3504006WL015960 SHANTI DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231271 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-012-001/657
(FARKANDY) 		3504006000NRG24191020230100977 19/10/2023 GOPAL SINGH 3504006WL015962 GOPAL SINGH 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231262 MR GOPAL SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-012-001/658
(FARKANDY) 		3504006000NRG24191020230100978 19/10/2023 GAJE SINGH 3504006WL015962 GAJE SINGH 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231261 MR GAJE SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-012-001/660
(FARKANDY) 		3504006000NRG24191020230100966 19/10/2023 BEERA DEVI 3504006WL015960 BEERA DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231266 MRS BEERA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-012-001/664
(FARKANDY) 		3504006000NRG24191020230100967 19/10/2023 KUNTI DEVI 3504006WL015960 KUNTI DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231265 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-012-001/665
(FARKANDY) 		3504006000NRG24191020230100979 19/10/2023 lakhuli devi 3504006WL015962 lakhuli devi 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231273 MRS LAKHULI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-012-001/665
(FARKANDY) 		3504006000NRG24191020230100968 19/10/2023 RADHA DEVI 3504006WL015960 RADHA DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231264 MRS RADHA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-012-001/666
(FARKANDY) 		3504006000NRG24191020230100969 19/10/2023 SURENDRA SINGH 3504006WL015960 SURENDRA SINGH 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231280 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-012-001/799
(FARKANDY) 		3504006000NRG24191020230100981 19/10/2023 RUFAN KHAN 3504006WL015963 RUFAN KHAN 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231272 MR RUFAN KHAN STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-012-001/803
(FARKANDY) 		3504006000NRG24191020230100982 19/10/2023 biruli 3504006WL015963 biruli 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231263 MRS BIRULI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-012-001/803
(FARKANDY) 		3504006000NRG24191020230100984 19/10/2023 GUDDU KHAN 3504006WL015963 GUDDU KHAN 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231276 GUDDU UNION BANK OF INDIA(508500)
13 GAIRSAIN UT-04-006-012-001/803
(FARKANDY) 		3504006000NRG24191020230100983 19/10/2023 MUMTAJ BEGAM 3504006WL015963 MUMTAJ BEGAM 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231268 MISS MUMTAJ DO DILSHAD AHMAD STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-012-001/895
(FARKANDY) 		3504006000NRG24191020230100971 19/10/2023 HIMMAT SINGH 3504006WL015961 HIMMAT SINGH 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231267 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-012-001/895
(FARKANDY) 		3504006000NRG24191020230100970 19/10/2023 INDRA DEVI 3504006WL015961 INDRA DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231275 MRS INDRA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-012-003/1001
(FARKANDY) 		3504006000NRG24191020230100972 19/10/2023 HEERA DEVI 3504006WL015961 HEERA DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231278 MRS HEERA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-012-003/1005
(FARKANDY) 		3504006000NRG24191020230100973 19/10/2023 ANITA DEVI 3504006WL015961 ANITA DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231270 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-012-003/1010
(FARKANDY) 		3504006000NRG24191020230100980 19/10/2023 SUNITA DEVI 3504006WL015962 SUNITA DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231274 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-012-003/962
(FARKANDY) 		3504006000NRG24191020230100974 19/10/2023 saraswati devi 3504006WL015961 saraswati devi 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231260 SARASWATIDEVIWOMADANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
20 GAIRSAIN UT-04-006-012-003/964
(FARKANDY) 		3504006000NRG24191020230100975 19/10/2023 DEVKI DEVI 3504006WL015961 DEVKI DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231277 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-012-003/968
(FARKANDY) 		3504006000NRG24191020230100976 19/10/2023 SUNITA DEVI 3504006WL015961 SUNITA DEVI 00415 SBIN0005477 2760 2760 Processed 03/11/2023 6973231269 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 57960 57960
Total 57960 57960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_191023APB_FTO_81974 State Bank of India SBIN0005477 GAIRSAIN 57960

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