Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:25:38 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_230224APB_FTO_125635
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-04-006-053-001/1258
(KOLANI)
3504006000NRG24230220240199480 23/02/2024 Jagmohan singh 3504006WL029416 Jagmohan singh 00354 PUNB0589800 3220 3220 Processed 13/04/2024 2937411982 MR JAGMOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-053-001/5585
(KOLANI)
3504006000NRG24230220240199482 23/02/2024 ARVIND SINGH 3504006WL029416 ARVIND SINGH 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411979 MR ARVIND SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-053-001/5585
(KOLANI)
3504006000NRG24230220240199481 23/02/2024 hansi devi 3504006WL029416 hansi devi 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411973 HANSI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-053-001/5587
(KOLANI)
3504006000NRG24230220240199483 23/02/2024 Nandan singh 3504006WL029416 Nandan singh 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411975 NANDAN SINGH RAWAT PUNJAB NATIONAL BANK(508568)
5 GAIRSAIN UT-04-006-053-001/5595
(KOLANI)
3504006000NRG24230220240199484 23/02/2024 dheeraj singh 3504006WL029416 dheeraj singh 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411972 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-053-001/5595
(KOLANI)
3504006000NRG24230220240199485 23/02/2024 SAROJ DEVI 3504006WL029416 SAROJ DEVI 00415 SBIN0014136 1150 1150 Processed 13/04/2024 2937411977 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-053-001/5711
(KOLANI)
3504006000NRG24230220240199486 23/02/2024 REETA DEVI 3504006WL029416 REETA DEVI 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411978 MISS RITA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-053-001/5722
(KOLANI)
3504006000NRG24230220240199487 23/02/2024 BABITA 3504006WL029416 BABITA 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411981 MISS BABITA STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-053-001/5725
(KOLANI)
3504006000NRG24230220240199488 23/02/2024 Lila devi 3504006WL029416 Lila devi 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411976 MRS LEELA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-053-001/5733
(KOLANI)
3504006000NRG24230220240199489 23/02/2024 jeena devi 3504006WL029416 jeena devi 00415 SBIN0014136 3220 3220 Processed 13/04/2024 2937411980 MRS JEENA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-053-001/5768
(KOLANI)
3504006000NRG24230220240199490 23/02/2024 MAMTA DEVI 3504006WL029416 MAMTA DEVI 00415 SBIN0014136 2990 2990 Processed 13/04/2024 2937411974 MS MAMTA STATE BANK OF INDIA(508548)
SubTotal 29900 29900
Total 33120 33120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230224APB_FTO_125635 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3220
2 GAIRSAIN UT3504006_230224APB_FTO_125635 State Bank of India SBIN0014136 MAITHAN 29900

Download In Excel