Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:22:05 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_271223APB_FTO_106680
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-04-006-074-002/8011
(KOTHA) 		3504006000NRG24271220230136901 27/12/2023 Kala devi 3504006WL020871 Kala devi 00112 IBKL070CZSB 408 408 Processed 01/02/2024 9910030066 KALA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 408 408
2 GAIRSAIN UT-04-006-074-001/7838
(KOTHA) 		3504006000NRG24271220230136888 27/12/2023 BINDEE DEVI 3504006WL020871 BINDEE DEVI 00415 SBIN0007419 1150 1150 Processed 01/02/2024 9910030068 MRS BINDI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-074-001/7874
(KOTHA) 		3504006000NRG24271220230136889 27/12/2023 vinita devi 3504006WL020871 vinita devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910030077 MRS VINITA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-074-001/7894
(KOTHA) 		3504006000NRG24271220230136890 27/12/2023 CHANDAN SINGH 3504006WL020871 CHANDAN SINGH 00415 SBIN0007419 920 920 Processed 01/02/2024 9910030069 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-074-001/7897
(KOTHA) 		3504006000NRG24271220230136891 27/12/2023 HEMA DEVI 3504006WL020871 HEMA DEVI 00415 SBIN0007419 1150 1150 Processed 01/02/2024 9910030071 MRS HEMA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-074-001/7901
(KOTHA) 		3504006000NRG24271220230136892 27/12/2023 Geeta devi 3504006WL020871 Geeta devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910030079 MRS GEETA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-074-001/7916
(KOTHA) 		3504006000NRG24271220230136893 27/12/2023 NANDI DEVI 3504006WL020871 NANDI DEVI 00415 SBIN0007419 1150 1150 Rejected 01/02/2024 9910030070 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 GAIRSAIN UT-04-006-074-001/7931
(KOTHA) 		3504006000NRG24271220230136894 27/12/2023 KAMLA DEVI 3504006WL020871 KAMLA DEVI 00415 SBIN0007419 1150 1150 Processed 01/02/2024 9910030073 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-074-001/7956
(KOTHA) 		3504006000NRG24271220230136895 27/12/2023 sundri devi 3504006WL020871 sundri devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910030072 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-074-002/7971
(KOTHA) 		3504006000NRG24271220230136896 27/12/2023 uma devi 3504006WL020871 uma devi 00415 SBIN0007419 816 816 Processed 01/02/2024 9910030074 MRS UMA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-074-002/8001
(KOTHA) 		3504006000NRG24271220230136897 27/12/2023 VIMLA DEVI 3504006WL020871 VIMLA DEVI 00415 SBIN0007419 816 816 Processed 01/02/2024 9910030075 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-074-002/8002
(KOTHA) 		3504006000NRG24271220230136898 27/12/2023 SHANTI DEVI 3504006WL020871 SHANTI DEVI 00415 SBIN0007419 816 816 Processed 01/02/2024 9910030067 MR NANDAN SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-074-002/8003
(KOTHA) 		3504006000NRG24271220230136899 27/12/2023 KAMLA DEVI 3504006WL020871 KAMLA DEVI 00415 SBIN0007419 816 816 Processed 01/02/2024 9910030076 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-074-002/8006
(KOTHA) 		3504006000NRG24271220230136900 27/12/2023 Janki devi 3504006WL020871 Janki devi 00415 SBIN0007419 408 408 Processed 01/02/2024 9910030078 MRS JANKI DEVI STATE BANK OF INDIA(508548)
SubTotal 11952 11952
Total 12360 12360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106680 District Co-operative Bank IBKL070CZSB Gopeshwar 408
2 GAIRSAIN UT3504006_271223APB_FTO_106680 State Bank of India SBIN0007419 MEHALCHORI 11952

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