Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:18 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123APB_FTO_142950
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-04-006-007-002/97
(ROHIDA) 		3504006000NRG23270120230122226 27/01/2023 Chat singh 3504006WL017005 Chat singh 00354 PUNB0472600 2556 2556 Processed 02/02/2023 8375262309 CHAIT SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-032-001/3286
(GHANDIYAL) 		3504006000NRG23270120230121680 27/01/2023 AWATAR SINGH 3504006WL016953 AWATAR SINGH 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262306 MR AWATAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-032-001/3286
(GHANDIYAL) 		3504006000NRG23270120230121679 27/01/2023 SONI DEVI 3504006WL016953 SONI DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262286 ALAM SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-032-004/3256
(GHANDIYAL) 		3504006000NRG23270120230121682 27/01/2023 KHEEM SINGH 3504006WL016953 KHEEM SINGH 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262290 KHEEMSINGHSOKESHARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-032-004/3259
(GHANDIYAL) 		3504006000NRG23270120230121683 27/01/2023 BINDI DEVI 3504006WL016953 BINDI DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262291 RAJE SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
6 GAIRSAIN UT-04-006-032-004/3259
(GHANDIYAL) 		3504006000NRG23270120230121684 27/01/2023 RAJE SINGH 3504006WL016953 RAJE SINGH 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262292 RAJE SINGH SO KISHAN SINGH PUNJAB NATIONAL BANK(508568)
7 GAIRSAIN UT-04-006-032-004/3261
(GHANDIYAL) 		3504006000NRG23270120230121685 27/01/2023 MANGALA DEVI 3504006WL016953 MANGALA DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262289 MR KEDAR SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-032-004/3264
(GHANDIYAL) 		3504006000NRG23270120230121686 27/01/2023 guddi devi 3504006WL016953 guddi devi 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262299 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-032-004/3271
(GHANDIYAL) 		3504006000NRG23270120230121687 27/01/2023 HIMMATI DEVI 3504006WL016953 HIMMATI DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262288 MR DINESH SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-032-004/3287
(GHANDIYAL) 		3504006000NRG23270120230121688 27/01/2023 ASHNI DEVI 3504006WL016953 ASHNI DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262294 MRS ASANI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-032-004/3290
(GHANDIYAL) 		3504006000NRG23270120230121690 27/01/2023 SHYAM SINGH 3504006WL016953 SHYAM SINGH 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262287 SHYAM SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-032-004/3316
(GHANDIYAL) 		3504006000NRG23270120230121692 27/01/2023 SHANTI DEVI 3504006WL016953 SHANTI DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262293 MRS SHANTI DEVI RAWAT STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-032-004/3317
(GHANDIYAL) 		3504006000NRG23270120230121693 27/01/2023 ANITA DEVI 3504006WL016953 ANITA DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262301 ANITA DEVI W/O SURENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 GAIRSAIN UT-04-006-032-004/3319
(GHANDIYAL) 		3504006000NRG23270120230121694 27/01/2023 JASHODA DEVI 3504006WL016953 JASHODA DEVI 00415 SBIN0005477 213 213 Processed 02/02/2023 8375262296 MRS JASODHA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-032-004/3320
(GHANDIYAL) 		3504006000NRG23270120230121695 27/01/2023 PURAN SINGH 3504006WL016953 PURAN SINGH 00415 SBIN0005477 2982 2982 Processed 02/02/2023 8375262300 MR POORAN SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-032-004/3324
(GHANDIYAL) 		3504006000NRG23270120230121696 27/01/2023 SHANTI DEVI 3504006WL016953 SHANTI DEVI 00415 SBIN0005477 2982 2982 Processed 02/02/2023 8375262303 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 8733 8733
17 GAIRSAIN UT-04-006-007-002/110
(ROHIDA) 		3504006000NRG23270120230122215 27/01/2023 SHANTI DEVI 3504006WL017005 SHANTI DEVI 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262304 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-007-002/115
(ROHIDA) 		3504006000NRG23270120230122216 27/01/2023 KUNTI DEVI 3504006WL017005 KUNTI DEVI 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262307 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-007-002/211
(ROHIDA) 		3504006000NRG23270120230122217 27/01/2023 SAKHU 3504006WL017005 SAKHU 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262298 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-007-002/701
(ROHIDA) 		3504006000NRG23270120230122219 27/01/2023 MAMTA DEVI 3504006WL017005 MAMTA DEVI 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262302 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-007-002/702
(ROHIDA) 		3504006000NRG23270120230122220 27/01/2023 RAKESH BHARTI 3504006WL017005 RAKESH BHARTI 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262297 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-007-002/716
(ROHIDA) 		3504006000NRG23270120230122221 27/01/2023 SUNITA DEVI 3504006WL017005 SUNITA DEVI 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262308 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-007-002/84
(ROHIDA) 		3504006000NRG23270120230122224 27/01/2023 KUNTI DEVI 3504006WL017005 KUNTI DEVI 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262305 MR KUNTI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-007-002/85
(ROHIDA) 		3504006000NRG23270120230122225 27/01/2023 Parwati devi 3504006WL017005 Parwati devi 00415 SBIN0007419 2556 2556 Processed 02/02/2023 8375262295 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 20448 20448
Total 31737 31737

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270123APB_FTO_142950 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 GAIRSAIN UT3504006_270123APB_FTO_142950 State Bank of India SBIN0005477 GAIRSAIN 8733
3 GAIRSAIN UT3504006_270123APB_FTO_142950 State Bank of India SBIN0007419 MEHALCHORI 20448

Download In Excel