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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 11:19:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_280823APB_FTO_61849
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-04-006-014-002/2677
(ANDRAPA) 		3504006000NRG24280820230071459 28/08/2023 KAMLA DEVI 3504006WL011331 KAMLA DEVI 00354 PUNB0472600 3220 3220 Processed 02/09/2023 5078785451 KAMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-014-002/2628
(ANDRAPA) 		3504006000NRG24280820230071458 28/08/2023 MAHESWARI DEVI 3504006WL011331 MAHESWARI DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785443 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-014-002/2628
(ANDRAPA) 		3504006000NRG24280820230071457 28/08/2023 PARWATI DEVI 3504006WL011331 PARWATI DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785441 MR ANAND SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-014-002/2703
(ANDRAPA) 		3504006000NRG24280820230071460 28/08/2023 KALA DEVI 3504006WL011331 KALA DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785445 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 GAIRSAIN UT-04-006-014-002/2798
(ANDRAPA) 		3504006000NRG24280820230071461 28/08/2023 PARWATI DEVI 3504006WL011331 PARWATI DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785442 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-014-002/2816
(ANDRAPA) 		3504006000NRG24280820230071463 28/08/2023 DINESH SINGH 3504006WL011331 DINESH SINGH 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785440 DINESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
7 GAIRSAIN UT-04-006-014-002/2817
(ANDRAPA) 		3504006000NRG24280820230071464 28/08/2023 BHAGA DEVI 3504006WL011331 BHAGA DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785450 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-014-002/2818
(ANDRAPA) 		3504006000NRG24280820230071465 28/08/2023 SHANTI DEVI 3504006WL011331 SHANTI DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785437 SURENDRA SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-014-002/2819
(ANDRAPA) 		3504006000NRG24280820230071466 28/08/2023 MAGAL SINGH 3504006WL011331 MAGAL SINGH 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785439 MANGAL SINGH BANK OF BARODA(606985)
10 GAIRSAIN UT-04-006-014-002/2822
(ANDRAPA) 		3504006000NRG24280820230071467 28/08/2023 SHANTA DEVI 3504006WL011331 SHANTA DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785448 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-014-002/2832
(ANDRAPA) 		3504006000NRG24280820230071469 28/08/2023 PARTAP SINGH 3504006WL011331 PARTAP SINGH 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785447 MR PRATAP SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-014-005/2864
(ANDRAPA) 		3504006000NRG24280820230071472 28/08/2023 KUNTI DEVI 3504006WL011331 KUNTI DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785449 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 GAIRSAIN UT-04-006-014-005/2881
(ANDRAPA) 		3504006000NRG24280820230071473 28/08/2023 ANAND SINGH 3504006WL011331 ANAND SINGH 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785446 MR ANAND SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-014-005/2882
(ANDRAPA) 		3504006000NRG24280820230071474 28/08/2023 BEENA DEVI 3504006WL011331 BEENA DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785444 BEENA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 GAIRSAIN UT-04-006-014-005/2883
(ANDRAPA) 		3504006000NRG24280820230071475 28/08/2023 KAMLA DEVI 3504006WL011331 KAMLA DEVI 00415 SBIN0005477 3220 3220 Processed 02/09/2023 5078785438 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 45080 45080
16 GAIRSAIN UT-04-006-014-002/2832
(ANDRAPA) 		3504006000NRG24280820230071470 28/08/2023 UMA DEVI 3504006WL011331 UMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 02/09/2023 5078785452 UMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
Total 51520 51520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_280823APB_FTO_61849 Punjab National Bank PUNB0472600 KARANPRAYAG 3220
2 GAIRSAIN UT3504006_280823APB_FTO_61849 State Bank of India SBIN0005477 GAIRSAIN 45080
3 GAIRSAIN UT3504006_280823APB_FTO_61849 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 3220

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