Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:39:46 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_100223APB_FTO_148567
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-04-006-058-002/6124
(BACHHUVAVAN)
3504006000NRG23100220230133178 10/02/2023 pooja devi 3504006WL018255 pooja devi 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682814 MR POOJA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-058-002/6125
(BACHHUVAVAN)
3504006000NRG23100220230133179 10/02/2023 JAMUNA DEVI 3504006WL018255 JAMUNA DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682810 JAMUNA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-058-002/6146
(BACHHUVAVAN)
3504006000NRG23100220230133180 10/02/2023 SURESHI DEVI 3504006WL018255 SURESHI DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682822 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-058-002/6147
(BACHHUVAVAN)
3504006000NRG23100220230133181 10/02/2023 PADMA DEVI 3504006WL018255 PADMA DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682818 MRS PADAMA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-058-002/6156
(BACHHUVAVAN)
3504006000NRG23100220230133182 10/02/2023 Heera devi 3504006WL018255 Heera devi 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682819 MRS HIRA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-058-002/6191
(BACHHUVAVAN)
3504006000NRG23100220230133183 10/02/2023 KAMLA DEVI 3504006WL018255 KAMLA DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682821 SMT KAMLA DEVI GENERAL POST OFFICE(607245)
7 GAIRSAIN UT-04-006-058-002/6199
(BACHHUVAVAN)
3504006000NRG23100220230133184 10/02/2023 HANSHI DEVI 3504006WL018255 HANSHI DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682812 MRS HANSHI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-058-002/6251
(BACHHUVAVAN)
3504006000NRG23100220230133185 10/02/2023 RAMOTI DEVI 3504006WL018255 RAMOTI DEVI 00415 SBIN0014136 2556 2556 Rejected 17/02/2023 8869682820 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 GAIRSAIN UT-04-006-058-002/6268
(BACHHUVAVAN)
3504006000NRG23100220230133186 10/02/2023 GAINI DEVI 3504006WL018255 GAINI DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682815 MR GAINI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-058-002/6298
(BACHHUVAVAN)
3504006000NRG23100220230133187 10/02/2023 NAIN SINGH 3504006WL018255 NAIN SINGH 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682811 MR NAYAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-058-002/6316
(BACHHUVAVAN)
3504006000NRG23100220230133188 10/02/2023 KAMLA DEVI 3504006WL018255 KAMLA DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682816 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-058-002/6318
(BACHHUVAVAN)
3504006000NRG23100220230133189 10/02/2023 YASHODA DEV 3504006WL018255 YASHODA DEV 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682817 MISS YASHODA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-058-002/6323
(BACHHUVAVAN)
3504006000NRG23100220230133190 10/02/2023 NEEMA DEVI 3504006WL018255 NEEMA DEVI 00415 SBIN0014136 2556 2556 Processed 17/02/2023 8869682813 MR NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 33228 33228
Total 33228 33228

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100223APB_FTO_148567 State Bank of India SBIN0014136 MAITHAN 33228

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