Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:02:52 AM 
Back  

FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_021223APB_FTO_96099
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-04-006-099-001/12992
(CHORDA) 		3504006000NRG24021220230121344 02/12/2023 Suman negi 3504006WL018976 Suman negi 00354 PUNB0589800 2990 2990 Processed 01/02/2024 9909985825 SUMAN DEVI AND HARISH SINGH PUNJAB NATIONAL BANK(508568)
2 GAIRSAIN UT-04-006-099-001/12997
(CHORDA) 		3504006000NRG24021220230121345 02/12/2023 Lila Devi 3504006WL018976 Lila Devi 00354 PUNB0589800 2990 2990 Processed 01/02/2024 9909985824 LILA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
3 GAIRSAIN UT-04-006-099-001/10558
(CHORDA) 		3504006000NRG24021220230121336 02/12/2023 RAJMATI DEVI 3504006WL018976 RAJMATI DEVI 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9909985823 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
4 GAIRSAIN UT-04-006-099-001/10546
(CHORDA) 		3504006000NRG24021220230121334 02/12/2023 MUNNI DEVI 3504006WL018976 MUNNI DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9909985820 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-099-001/10557
(CHORDA) 		3504006000NRG24021220230121335 02/12/2023 SAVITRI DEVI 3504006WL018976 SAVITRI DEVI 00415 SBIN0007411 2990 2990 Processed 01/02/2024 9909985821 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-099-001/10561
(CHORDA) 		3504006000NRG24021220230121337 02/12/2023 PURAN SINGH 3504006WL018976 PURAN SINGH 00415 SBIN0007411 2990 2990 Processed 01/02/2024 9909985818 MR PURNA SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-099-001/10567
(CHORDA) 		3504006000NRG24021220230121338 02/12/2023 SANKRI DEVI 3504006WL018976 SANKRI DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9909985822 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-099-001/10574
(CHORDA) 		3504006000NRG24021220230121339 02/12/2023 JOGA SINGH 3504006WL018976 JOGA SINGH 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9909985817 JOGA SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-099-001/10587
(CHORDA) 		3504006000NRG24021220230121340 02/12/2023 MOHAN RAM 3504006WL018976 MOHAN RAM 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9909985819 MR MOHAN RAM STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-099-001/10597
(CHORDA) 		3504006000NRG24021220230121341 02/12/2023 RAJESHWARI DEVI 3504006WL018976 RAJESHWARI DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9909985826 MRS RAJESHWARI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-099-001/10605
(CHORDA) 		3504006000NRG24021220230121342 02/12/2023 KARTIK SINGH 3504006WL018976 KARTIK SINGH 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9909985827 KARTIK SINGH STATE BANK OF INDIA(508548)
SubTotal 22540 22540
Total 30130 30130

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_021223APB_FTO_96099 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 5980
2 GAIRSAIN UT3504006_021223APB_FTO_96099 State Bank of India SBIN0005477 GAIRSAIN 1610
3 GAIRSAIN UT3504006_021223APB_FTO_96099 State Bank of India SBIN0007411 ADI BADRI 22540

Download In Excel