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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:21:15 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_270923APB_FTO_74146
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-04-006-049-001/5432
(VEDI MALLI) 		3504006000NRG24270920230089133 27/09/2023 BABEETA DEVI 3504006WL014150 BABEETA DEVI 00112 IBKL070CZSB 1380 1380 Processed 03/10/2023 6026061354 BABITADEVIWORAJENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-049-001/5301
(VEDI MALLI) 		3504006000NRG24270920230089119 27/09/2023 GANGA SINGH 3504006WL014150 GANGA SINGH 00415 SBIN0005477 1380 1380 Processed 03/10/2023 6026061358 MR GANGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 GAIRSAIN UT-04-006-049-001/5288
(VEDI MALLI) 		3504006000NRG24270920230089115 27/09/2023 PAREM SINGH 3504006WL014150 PAREM SINGH 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061364 MR PREM SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-049-001/5294
(VEDI MALLI) 		3504006000NRG24270920230089116 27/09/2023 MAN SINGH 3504006WL014150 MAN SINGH 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061357 MAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-049-001/5295
(VEDI MALLI) 		3504006000NRG24270920230089117 27/09/2023 BALBEER SINGH 3504006WL014150 BALBEER SINGH 00415 SBIN0007411 690 690 Processed 03/10/2023 6026061369 MR BALVEER SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-049-001/5299
(VEDI MALLI) 		3504006000NRG24270920230089118 27/09/2023 DEVESHWARI DEVI 3504006WL014150 DEVESHWARI DEVI 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061365 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-049-001/5304
(VEDI MALLI) 		3504006000NRG24270920230089121 27/09/2023 REWATI DEVI 3504006WL014150 REWATI DEVI 00415 SBIN0007411 690 690 Processed 03/10/2023 6026061366 MRS REVTI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-049-001/5306
(VEDI MALLI) 		3504006000NRG24270920230089122 27/09/2023 RAMESWARI DEVI 3504006WL014150 RAMESWARI DEVI 00415 SBIN0007411 1380 1380 Processed 03/10/2023 6026061361 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-049-001/5308
(VEDI MALLI) 		3504006000NRG24270920230089123 27/09/2023 JANKI DEVI 3504006WL014150 JANKI DEVI 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061362 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-049-001/5311
(VEDI MALLI) 		3504006000NRG24270920230089124 27/09/2023 PURAN SINGH 3504006WL014150 PURAN SINGH 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061356 PURANSINGHSODARMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-049-001/5312
(VEDI MALLI) 		3504006000NRG24270920230089125 27/09/2023 KALAWATI DEVI 3504006WL014150 KALAWATI DEVI 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061355 MR JEET SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-049-001/5317
(VEDI MALLI) 		3504006000NRG24270920230089126 27/09/2023 GYAN SINGH 3504006WL014150 GYAN SINGH 00415 SBIN0007411 1380 1380 Processed 03/10/2023 6026061371 MR GYAN SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-049-001/5318
(VEDI MALLI) 		3504006000NRG24270920230089127 27/09/2023 MADAN SINGH 3504006WL014150 MADAN SINGH 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061368 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-049-001/5368
(VEDI MALLI) 		3504006000NRG24270920230089128 27/09/2023 REWATI DEVI 3504006WL014150 REWATI DEVI 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061367 MR VIJAY SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-049-001/5368
(VEDI MALLI) 		3504006000NRG24270920230089129 27/09/2023 VIJAY SINGH 3504006WL014150 VIJAY SINGH 00415 SBIN0007411 1380 1380 Processed 03/10/2023 6026061359 MR VIJAY SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-049-001/5382
(VEDI MALLI) 		3504006000NRG24270920230089130 27/09/2023 ASHA DEVI 3504006WL014150 ASHA DEVI 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061363 MRS ASHA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-049-001/5384
(VEDI MALLI) 		3504006000NRG24270920230089131 27/09/2023 SARADI DEVI 3504006WL014150 SARADI DEVI 00415 SBIN0007411 920 920 Processed 03/10/2023 6026061370 MR CHANDER SINGH NEGI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-049-001/5484
(VEDI MALLI) 		3504006000NRG24270920230089134 27/09/2023 BALWANT SINGH 3504006WL014150 BALWANT SINGH 00415 SBIN0007411 1380 1380 Processed 03/10/2023 6026061360 BALWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 16100 16100
Total 18860 18860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270923APB_FTO_74146 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 GAIRSAIN UT3504006_270923APB_FTO_74146 State Bank of India SBIN0005477 GAIRSAIN 1380
3 GAIRSAIN UT3504006_270923APB_FTO_74146 State Bank of India SBIN0007411 ADI BADRI 16100

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