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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 05:31:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_150523APB_FTO_19127
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-04-006-059-001/6509
(KANDARIKHOD)
3504006000NRG24150520230015988 15/05/2023 SAWITRY DEVI 3504006WL002303 SAWITRY DEVI 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452703 MR GAJENDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-059-001/6595
(KANDARIKHOD)
3504006000NRG24150520230015985 15/05/2023 SAKUNTALA DEVI 3504006WL002302 SAKUNTALA DEVI 00415 SBIN0014136 2530 2530 Processed 19/05/2023 1693452698 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-059-002/6278
(KANDARIKHOD)
3504006000NRG24150520230015989 15/05/2023 UMED SINGH 3504006WL002303 UMED SINGH 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452704 UMED SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-059-002/6294
(KANDARIKHOD)
3504006000NRG24150520230015990 15/05/2023 JUPULI DEVI 3504006WL002303 JUPULI DEVI 00415 SBIN0014136 230 230 Processed 19/05/2023 1693452699 MRS JUPLI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-059-002/6324
(KANDARIKHOD)
3504006000NRG24150520230015991 15/05/2023 KALA DEVI 3504006WL002303 KALA DEVI 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452700 MRS KALA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-059-002/6524
(KANDARIKHOD)
3504006000NRG24150520230015992 15/05/2023 AWATAR SINGH 3504006WL002303 AWATAR SINGH 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452706 AVTAR SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-059-002/6526
(KANDARIKHOD)
3504006000NRG24150520230015993 15/05/2023 AWATAR SINGH 3504006WL002303 AWATAR SINGH 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452695 MR AVTAR SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-059-002/6526
(KANDARIKHOD)
3504006000NRG24150520230015994 15/05/2023 NANDI DEVI 3504006WL002303 NANDI DEVI 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452702 MRS NANDI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-059-002/6550
(KANDARIKHOD)
3504006000NRG24150520230015995 15/05/2023 DHANPA DEVI 3504006WL002303 DHANPA DEVI 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452707 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-059-006/6290
(KANDARIKHOD)
3504006000NRG24150520230015996 15/05/2023 BHUPAL SINGH 3504006WL002303 BHUPAL SINGH 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452705 BHUPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-059-006/6297
(KANDARIKHOD)
3504006000NRG24150520230015987 15/05/2023 MADHWI DEVI 3504006WL002302 MADHWI DEVI 00415 SBIN0014136 2530 2530 Processed 19/05/2023 1693452696 MRS MADHAVI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-059-006/6354
(KANDARIKHOD)
3504006000NRG24150520230015997 15/05/2023 HEMA DEVI 3504006WL002303 HEMA DEVI 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452697 MRS HIMA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-059-006/6364
(KANDARIKHOD)
3504006000NRG24150520230015998 15/05/2023 SUMATI DEVI 3504006WL002303 SUMATI DEVI 00415 SBIN0014136 1610 1610 Processed 19/05/2023 1693452701 SUMATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 21390 21390
Total 21390 21390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_150523APB_FTO_19127 State Bank of India SBIN0014136 MAITHAN 21390

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