Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:49:26 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_121223APB_FTO_101694
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-04-006-012-001/655
(FARKANDY) 		3504006000NRG24121220230125988 12/12/2023 SHANTI DEVI 3504006WL019600 SHANTI DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207311 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-012-001/657
(FARKANDY) 		3504006000NRG24121220230125989 12/12/2023 GOPAL SINGH 3504006WL019600 GOPAL SINGH 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207321 MR GOPAL SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-012-001/658
(FARKANDY) 		3504006000NRG24121220230125990 12/12/2023 GAJE SINGH 3504006WL019600 GAJE SINGH 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207322 MR GAJE SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-012-001/660
(FARKANDY) 		3504006000NRG24121220230125991 12/12/2023 BEERA DEVI 3504006WL019600 BEERA DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207318 MRS BEERA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-012-001/665
(FARKANDY) 		3504006000NRG24121220230125992 12/12/2023 RADHA DEVI 3504006WL019600 RADHA DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207320 MRS RADHA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-012-001/666
(FARKANDY) 		3504006000NRG24121220230125993 12/12/2023 RAJE SINGH 3504006WL019600 RAJE SINGH 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207319 MR RAJE SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-012-001/666
(FARKANDY) 		3504006000NRG24121220230125994 12/12/2023 SURENDRA SINGH 3504006WL019600 SURENDRA SINGH 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207309 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-012-001/667
(FARKANDY) 		3504006000NRG24121220230125995 12/12/2023 MEHARWAN SINGH 3504006WL019600 MEHARWAN SINGH 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207317 MR MEHARWAN SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-012-001/670
(FARKANDY) 		3504006000NRG24121220230125996 12/12/2023 AVATAR SINGH 3504006WL019600 AVATAR SINGH 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9911207312 MR AWTAR SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-012-001/672
(FARKANDY) 		3504006000NRG24121220230125998 12/12/2023 pushpa devi 3504006WL019600 pushpa devi 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9911207316 PUSHPA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-012-001/971
(FARKANDY) 		3504006000NRG24121220230125999 12/12/2023 SAVITRI DEVI 3504006WL019600 SAVITRI DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9911207313 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-012-001/975
(FARKANDY) 		3504006000NRG24121220230126000 12/12/2023 AMRA DEVI 3504006WL019600 AMRA DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9911207314 MRS AMARA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-012-001/978
(FARKANDY) 		3504006000NRG24121220230126001 12/12/2023 SHANTI DEVI 3504006WL019600 SHANTI DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9911207315 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-012-003/1010
(FARKANDY) 		3504006000NRG24121220230126003 12/12/2023 SUNITA DEVI 3504006WL019600 SUNITA DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9911207310 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 35190 35190
Total 35190 35190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_121223APB_FTO_101694 State Bank of India SBIN0005477 GAIRSAIN 35190

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