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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:20:50 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_080823APB_FTO_49705
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-04-006-004-001/313
(KUNKHET) 		3504006000NRG24080820230061353 08/08/2023 Kunwar singh 3504006WL009724 Kunwar singh 00112 IBKL070CZSB 690 690 Processed 18/08/2023 4660086706 KUNVARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 690 690
2 GAIRSAIN UT-04-006-004-001/411
(KUNKHET) 		3504006000NRG24080820230061359 08/08/2023 SHAKHA DEVI 3504006WL009724 SHAKHA DEVI 00354 PUNB0472600 690 690 Processed 18/08/2023 4660086713 SHAKHA DEVI PUNJAB NATIONAL BANK(508568)
3 GAIRSAIN UT-04-006-004-001/417
(KUNKHET) 		3504006000NRG24080820230061360 08/08/2023 KALA DEVI 3504006WL009724 KALA DEVI 00354 PUNB0472600 690 690 Processed 18/08/2023 4660086714 KALA DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
4 GAIRSAIN UT-04-006-004-001/300
(KUNKHET) 		3504006000NRG24080820230061352 08/08/2023 KUSHMA DEVI 3504006WL009724 KUSHMA DEVI 00354 PUNB0589800 690 690 Processed 18/08/2023 4660086712 KUSUMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 690 690
5 GAIRSAIN UT-04-006-004-001/341
(KUNKHET) 		3504006000NRG24080820230061355 08/08/2023 MAN SINGH 3504006WL009724 MAN SINGH 00415 SBIN0005477 690 690 Processed 18/08/2023 4660086711 MR MAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-004-001/394
(KUNKHET) 		3504006000NRG24080820230061357 08/08/2023 manoj singh 3504006WL009724 manoj singh 00415 SBIN0005477 690 690 Processed 18/08/2023 4660086709 MR MANOJ SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-004-001/455
(KUNKHET) 		3504006000NRG24080820230061362 08/08/2023 MANNA DEVI 3504006WL009724 MANNA DEVI 00415 SBIN0005477 690 690 Processed 18/08/2023 4660086707 MRS MANNA DEVI STATE BANK OF INDIA(508548)
SubTotal 2070 2070
8 GAIRSAIN UT-04-006-004-001/321
(KUNKHET) 		3504006000NRG24080820230061354 08/08/2023 MAHESHI DEVI 3504006WL009724 MAHESHI DEVI 00415 SBIN0007419 690 690 Processed 18/08/2023 4660086715 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-004-001/392
(KUNKHET) 		3504006000NRG24080820230061356 08/08/2023 Chat singh 3504006WL009724 Chat singh 00415 SBIN0007419 690 690 Processed 18/08/2023 4660086708 MR CHAIT SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-004-001/450
(KUNKHET) 		3504006000NRG24080820230061361 08/08/2023 DEEPAK SINGH 3504006WL009724 DEEPAK SINGH 00415 SBIN0007419 690 690 Processed 18/08/2023 4660086710 JAGAT SINGH IDBI BANK(607095)
SubTotal 2070 2070
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_080823APB_FTO_49705 District Co-operative Bank IBKL070CZSB Gopeshwar 690
2 GAIRSAIN UT3504006_080823APB_FTO_49705 Punjab National Bank PUNB0472600 KARANPRAYAG 1380
3 GAIRSAIN UT3504006_080823APB_FTO_49705 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 690
4 GAIRSAIN UT3504006_080823APB_FTO_49705 State Bank of India SBIN0005477 GAIRSAIN 2070
5 GAIRSAIN UT3504006_080823APB_FTO_49705 State Bank of India SBIN0007419 MEHALCHORI 2070

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