Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:10:23 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_260823APB_FTO_60866
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-04-006-048-001/5265
(PYURA) 		3504006000NRG24260820230070778 26/08/2023 BALA SINGH 3504006WL011230 BALA SINGH 00112 IBKL070CZSB 1610 1610 Processed 30/08/2023 4974091551 MR BALA SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-048-001/5241
(PYURA) 		3504006000NRG24260820230070773 26/08/2023 BALWANT SINGH 3504006WL011230 BALWANT SINGH 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091565 BALWANT SINGH NEGI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-048-001/5242
(PYURA) 		3504006000NRG24260820230070774 26/08/2023 NARAYAN SINGH 3504006WL011230 NARAYAN SINGH 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091566 NARAYAN SINGH NEGI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-048-001/5248
(PYURA) 		3504006000NRG24260820230070775 26/08/2023 PREM SINGH 3504006WL011230 PREM SINGH 00415 SBIN0007411 1840 1840 Processed 30/08/2023 4974091568 PREM SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-048-001/5249
(PYURA) 		3504006000NRG24260820230070776 26/08/2023 Kunti devi 3504006WL011230 Kunti devi 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091554 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-048-001/5253
(PYURA) 		3504006000NRG24260820230070777 26/08/2023 PADAM SINGH 3504006WL011230 PADAM SINGH 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091567 PADAM SINGH NEGI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-048-001/5271
(PYURA) 		3504006000NRG24260820230070779 26/08/2023 SARSWTI DEVI 3504006WL011230 SARSWTI DEVI 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091557 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-048-001/5273
(PYURA) 		3504006000NRG24260820230070780 26/08/2023 SURESHI DEVI 3504006WL011230 SURESHI DEVI 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091564 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-048-001/5283
(PYURA) 		3504006000NRG24260820230070781 26/08/2023 Bimla devi 3504006WL011230 Bimla devi 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091553 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-048-001/5289
(PYURA) 		3504006000NRG24260820230070782 26/08/2023 MEERA DEVI 3504006WL011230 MEERA DEVI 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091562 MRS MEERA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-048-001/5291
(PYURA) 		3504006000NRG24260820230070783 26/08/2023 BHAG SINGH 3504006WL011230 BHAG SINGH 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091552 MR BHAG SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-048-001/5292
(PYURA) 		3504006000NRG24260820230070784 26/08/2023 NARENDRA SINGH 3504006WL011230 NARENDRA SINGH 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091561 MR NARENDRA SINGH NEGI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-048-001/5295
(PYURA) 		3504006000NRG24260820230070785 26/08/2023 Pushpa devi 3504006WL011230 Pushpa devi 00415 SBIN0007411 1840 1840 Processed 30/08/2023 4974091560 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-048-001/5298
(PYURA) 		3504006000NRG24260820230070786 26/08/2023 Balwant singh 3504006WL011230 Balwant singh 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091569 BALWANT SINGH NEGI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-048-001/5302
(PYURA) 		3504006000NRG24260820230070787 26/08/2023 Biseswari devi 3504006WL011230 Biseswari devi 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091556 MRS VISHWESHWARI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-048-001/5305
(PYURA) 		3504006000NRG24260820230070788 26/08/2023 Geeta devi 3504006WL011230 Geeta devi 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091559 MRS GEETA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-048-001/5306
(PYURA) 		3504006000NRG24260820230070789 26/08/2023 Bhagwati devi 3504006WL011230 Bhagwati devi 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091563 MRS BHAGVATI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-048-001/5308
(PYURA) 		3504006000NRG24260820230070790 26/08/2023 Maheshwari devi 3504006WL011230 Maheshwari devi 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091555 MRS MAHISHWARI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-048-002/8712
(PYURA) 		3504006000NRG24260820230070791 26/08/2023 REENA DEVI 3504006WL011230 REENA DEVI 00415 SBIN0007411 1610 1610 Processed 30/08/2023 4974091558 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 29440 29440
Total 31050 31050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260823APB_FTO_60866 District Co-operative Bank IBKL070CZSB Gopeshwar 1610
2 GAIRSAIN UT3504006_260823APB_FTO_60866 State Bank of India SBIN0007411 ADI BADRI 29440

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