Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:35:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170223APB_FTO_150405
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-04-006-061-001/6602
(NAINI) 		3504006000NRG23170220230140376 17/02/2023 MAHAVIR SINGH 3504006WL019105 MAHAVIR SINGH 00415 SBIN0005477 426 426 Processed 24/02/2023 9126560007 MR MAHABIR SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
2 GAIRSAIN UT-04-006-061-001/6570
(NAINI) 		3504006000NRG23170220230140359 17/02/2023 HANSI DEVI 3504006WL019103 HANSI DEVI 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560002 HANSI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-061-001/6574
(NAINI) 		3504006000NRG23170220230140374 17/02/2023 KUSHMA DEVI 3504006WL019105 KUSHMA DEVI 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560004 MRS KUSAMA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-061-001/6575
(NAINI) 		3504006000NRG23170220230140375 17/02/2023 PARKESH SINGH 3504006WL019105 PARKESH SINGH 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560010 PRAKASHSINGHSOMANSINGH BANK OF INDIA(508505)
5 GAIRSAIN UT-04-006-061-001/6602
(NAINI) 		3504006000NRG23170220230140377 17/02/2023 GUDI DEVI 3504006WL019105 GUDI DEVI 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560019 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-061-001/6610
(NAINI) 		3504006000NRG23170220230140378 17/02/2023 amar singh 3504006WL019105 amar singh 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560022 MR AAMAR SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-061-001/6633
(NAINI) 		3504006000NRG23170220230140361 17/02/2023 MONIKA 3504006WL019103 MONIKA 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560018 MISS MONIKA STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-061-001/6633
(NAINI) 		3504006000NRG23170220230140360 17/02/2023 NANDI DEVI 3504006WL019103 NANDI DEVI 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560021 MRS NANDI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-061-001/6640
(NAINI) 		3504006000NRG23170220230140379 17/02/2023 GOPAL SINGH 3504006WL019105 GOPAL SINGH 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560016 MR GOPAL SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-061-001/6640
(NAINI) 		3504006000NRG23170220230140380 17/02/2023 kamla devi 3504006WL019105 kamla devi 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560003 MR KAMALA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-061-001/6642
(NAINI) 		3504006000NRG23170220230140355 17/02/2023 KAMLA DEVI 3504006WL019102 KAMLA DEVI 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560001 KAMLA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-061-001/6668
(NAINI) 		3504006000NRG23170220230140356 17/02/2023 CHAMPA DEVI 3504006WL019102 CHAMPA DEVI 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560020 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-061-001/6669
(NAINI) 		3504006000NRG23170220230140362 17/02/2023 SEETA DEVI 3504006WL019103 SEETA DEVI 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560012 MRS SEETA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-061-001/6672
(NAINI) 		3504006000NRG23170220230140363 17/02/2023 gopal singh 3504006WL019103 gopal singh 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560006 MR GOPAL SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-061-001/6672
(NAINI) 		3504006000NRG23170220230140381 17/02/2023 REETA DEVI 3504006WL019105 REETA DEVI 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560013 MRS RITA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-061-001/6686
(NAINI) 		3504006000NRG23170220230140364 17/02/2023 KAMLA DEVI 3504006WL019103 KAMLA DEVI 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560005 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-061-001/6693
(NAINI) 		3504006000NRG23170220230140357 17/02/2023 BALWANT SINGH 3504006WL019102 BALWANT SINGH 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560008 MR BALWANT SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-061-001/6702
(NAINI) 		3504006000NRG23170220230140365 17/02/2023 Anita devi 3504006WL019103 Anita devi 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560015 MS ANITA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-061-001/6709
(NAINI) 		3504006000NRG23170220230140358 17/02/2023 Manju Bisht 3504006WL019102 Manju Bisht 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560014 MISS MANJU STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-061-001/6711
(NAINI) 		3504006000NRG23170220230140382 17/02/2023 PUJA DEVI 3504006WL019105 PUJA DEVI 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560017 Miss. POOJA PANWAR UTTARAKHAND GRAMIN BANK(607197)
21 GAIRSAIN UT-04-006-061-001/6712
(NAINI) 		3504006000NRG23170220230140366 17/02/2023 NEEMA DEVI 3504006WL019103 NEEMA DEVI 00415 SBIN0014136 2982 2982 Processed 24/02/2023 9126560009 MISS NEEMA STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-061-001/6714
(NAINI) 		3504006000NRG23170220230140383 17/02/2023 ANITA DEVI 3504006WL019105 ANITA DEVI 00415 SBIN0014136 426 426 Processed 24/02/2023 9126560011 MR SUNIL SINGH STATE BANK OF INDIA(508548)
SubTotal 39618 39618
Total 40044 40044

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170223APB_FTO_150405 State Bank of India SBIN0005477 GAIRSAIN 426
2 GAIRSAIN UT3504006_170223APB_FTO_150405 State Bank of India SBIN0014136 MAITHAN 39618

Download In Excel