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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 04:59:11 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_140823APB_FTO_51222
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-04-006-005-001/468
(BANJAYANI) 		3504006000NRG24140820230063859 14/08/2023 Sauni Devi 3504006WL010123 Sauni Devi 00354 PUNB0589800 230 230 Processed 23/08/2023 4773664658 SAUNI DEVI WO SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 230 230
2 GAIRSAIN UT-04-006-005-001/400
(BANJAYANI) 		3504006000NRG24140820230063862 14/08/2023 KESHAR SINGH 3504006WL010124 KESHAR SINGH 00415 SBIN0005477 230 230 Processed 23/08/2023 4773664662 MR KESHAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-005-001/505
(BANJAYANI) 		3504006000NRG24140820230063866 14/08/2023 TULSI DEVI 3504006WL010124 TULSI DEVI 00415 SBIN0005477 920 920 Processed 23/08/2023 4773664661 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
4 GAIRSAIN UT-04-006-005-001/384
(BANJAYANI) 		3504006000NRG24140820230063860 14/08/2023 Mahesari devi 3504006WL010124 Mahesari devi 00415 SBIN0007419 690 690 Processed 23/08/2023 4773664651 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-005-001/409
(BANJAYANI) 		3504006000NRG24140820230063863 14/08/2023 MAHESHI DEVI 3504006WL010124 MAHESHI DEVI 00415 SBIN0007419 460 460 Processed 23/08/2023 4773664660 RESHMADOMAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GAIRSAIN UT-04-006-005-001/419
(BANJAYANI) 		3504006000NRG24140820230063864 14/08/2023 HEERA SINGH 3504006WL010124 HEERA SINGH 00415 SBIN0007419 230 230 Processed 23/08/2023 4773664655 MISS HEERA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-005-001/430
(BANJAYANI) 		3504006000NRG24140820230063857 14/08/2023 Nandan singh 3504006WL010123 Nandan singh 00415 SBIN0007419 1380 1380 Processed 23/08/2023 4773664663 NANDAN SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-005-001/500
(BANJAYANI) 		3504006000NRG24140820230063865 14/08/2023 GODAWARI DEVI 3504006WL010124 GODAWARI DEVI 00415 SBIN0007419 460 460 Processed 23/08/2023 4773664652 MR GODAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
9 GAIRSAIN UT-04-006-005-001/391
(BANJAYANI) 		3504006000NRG24140820230063861 14/08/2023 GAURI DEVI 3504006WL010124 GAURI DEVI 00415 SBIN0016257 460 460 Processed 23/08/2023 4773664653 MISS GAURI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-005-001/405
(BANJAYANI) 		3504006000NRG24140820230063854 14/08/2023 BALAM SINGH 3504006WL010123 BALAM SINGH 00415 SBIN0016257 230 230 Processed 23/08/2023 4773664654 MRS BALAM SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-005-001/426
(BANJAYANI) 		3504006000NRG24140820230063855 14/08/2023 KALI DEVI 3504006WL010123 KALI DEVI 00415 SBIN0016257 230 230 Processed 23/08/2023 4773664656 MISS KALI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
12 GAIRSAIN UT-04-006-005-001/430
(BANJAYANI) 		3504006000NRG24140820230063856 14/08/2023 Kala devi 3504006WL010123 Kala devi 00479 SBIN0RRUTGB 230 230 Processed 23/08/2023 4773664659 Mrs. KALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 230 230
13 GAIRSAIN UT-04-006-005-001/402
(BANJAYANI) 		3504006000NRG24140820230063853 14/08/2023 DHANNA DEVI 3504006WL010123 DHANNA DEVI 246401 460 460 Processed 23/08/2023 4773664657 Mrs. DHANA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 460 460
Total 6210 6210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_140823APB_FTO_51222 24642801 460
2 GAIRSAIN UT3504006_140823APB_FTO_51222 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 230
3 GAIRSAIN UT3504006_140823APB_FTO_51222 State Bank of India SBIN0005477 GAIRSAIN 1150
4 GAIRSAIN UT3504006_140823APB_FTO_51222 State Bank of India SBIN0007419 MEHALCHORI 3220
5 GAIRSAIN UT3504006_140823APB_FTO_51222 State Bank of India SBIN0016257 Deghat 920
6 GAIRSAIN UT3504006_140823APB_FTO_51222 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 230

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