Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:29:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040523APB_FTO_14654
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-04-006-072-001/9406
(JAKHET) 		3504006000NRG24040520230009894 04/05/2023 PRIYANKA DEVI 3504006WL001397 PRIYANKA DEVI 00112 IBKL070CZSB 690 690 Processed 12/05/2023 1495032395 MISS PRIYANKA DEVI STATE BANK OF INDIA(508548)
SubTotal 690 690
2 GAIRSAIN UT-04-006-072-001/7543
(JAKHET) 		3504006000NRG24040520230009869 04/05/2023 janki devi 3504006WL001396 janki devi 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032394 JANAKI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-072-001/7544
(JAKHET) 		3504006000NRG24040520230009870 04/05/2023 JAGAT SINGH 3504006WL001396 JAGAT SINGH 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032371 MR JAGAT SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-072-001/7550
(JAKHET) 		3504006000NRG24040520230009882 04/05/2023 KALPA DEVI 3504006WL001397 KALPA DEVI 00415 SBIN0006778 690 690 Processed 13/05/2023 1495032376 KALPA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 GAIRSAIN UT-04-006-072-001/7551
(JAKHET) 		3504006000NRG24040520230009883 04/05/2023 KALMI DEVI 3504006WL001397 KALMI DEVI 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032375 MRS KALMI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-072-001/7556
(JAKHET) 		3504006000NRG24040520230009871 04/05/2023 REVATI DEVI 3504006WL001396 REVATI DEVI 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032389 REVATI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-072-001/7557
(JAKHET) 		3504006000NRG24040520230009872 04/05/2023 BIRENDRA SINGH 3504006WL001396 BIRENDRA SINGH 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032377 MR BIRENDRA SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-072-001/7558
(JAKHET) 		3504006000NRG24040520230009873 04/05/2023 MAHIPAL SINGH 3504006WL001396 MAHIPAL SINGH 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032372 MAHIPAL SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-072-001/7559
(JAKHET) 		3504006000NRG24040520230009884 04/05/2023 RAJANI DEVI 3504006WL001397 RAJANI DEVI 00415 SBIN0006778 690 690 Processed 13/05/2023 1495032391 RAJANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRSAIN UT-04-006-072-001/7563
(JAKHET) 		3504006000NRG24040520230009885 04/05/2023 PUSPA DEVI 3504006WL001397 PUSPA DEVI 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032373 PUSPA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-072-001/7565
(JAKHET) 		3504006000NRG24040520230009874 04/05/2023 ABAL SINGH 3504006WL001396 ABAL SINGH 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032392 ABAL SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-072-001/7569
(JAKHET) 		3504006000NRG24040520230009886 04/05/2023 DEVESHWARI DEVI 3504006WL001397 DEVESHWARI DEVI 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032390 DEVESHWARI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-072-001/7570
(JAKHET) 		3504006000NRG24040520230009887 04/05/2023 kunwar singh 3504006WL001397 kunwar singh 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032384 MR KUNVAR SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-072-001/7571
(JAKHET) 		3504006000NRG24040520230009888 04/05/2023 BHAGAT SINGH 3504006WL001397 BHAGAT SINGH 00415 SBIN0006778 690 690 Processed 13/05/2023 1495032374 BHAGAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
15 GAIRSAIN UT-04-006-072-001/7576
(JAKHET) 		3504006000NRG24040520230009875 04/05/2023 SAROJANI DEVI 3504006WL001396 SAROJANI DEVI 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032382 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-072-001/7585
(JAKHET) 		3504006000NRG24040520230009889 04/05/2023 RAJENDRA SINGH 3504006WL001397 RAJENDRA SINGH 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032388 RAJENDER SINGH BAISHAKHI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-072-001/9327
(JAKHET) 		3504006000NRG24040520230009876 04/05/2023 KALPESHWARI DEVI 3504006WL001396 KALPESHWARI DEVI 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032380 MRS KALPESHWARI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-072-001/9330
(JAKHET) 		3504006000NRG24040520230009877 04/05/2023 SURENDRA SINGH 3504006WL001396 SURENDRA SINGH 00415 SBIN0006778 690 690 Processed 13/05/2023 1495032370 SURENDAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAIRSAIN UT-04-006-072-001/9331
(JAKHET) 		3504006000NRG24040520230009878 04/05/2023 VIKRAM SINGH 3504006WL001396 VIKRAM SINGH 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032393 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-072-001/9332
(JAKHET) 		3504006000NRG24040520230009890 04/05/2023 surendra singh 3504006WL001397 surendra singh 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032381 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-072-001/9336
(JAKHET) 		3504006000NRG24040520230009879 04/05/2023 MAHENDRA SINGH 3504006WL001396 MAHENDRA SINGH 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032383 MR MAHENDRA SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-072-001/9337
(JAKHET) 		3504006000NRG24040520230009891 04/05/2023 KAMLESHWARI DEVI 3504006WL001397 KAMLESHWARI DEVI 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032386 MRS KAMLESHWARI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-072-001/9340
(JAKHET) 		3504006000NRG24040520230009880 04/05/2023 DHOOMA DEVI 3504006WL001396 DHOOMA DEVI 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032378 MRS DHUMA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-072-001/9392
(JAKHET) 		3504006000NRG24040520230009892 04/05/2023 Manju devi 3504006WL001397 Manju devi 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032387 MANJUDEVIWOSURAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 GAIRSAIN UT-04-006-072-001/9394
(JAKHET) 		3504006000NRG24040520230009893 04/05/2023 satyeshwari devi 3504006WL001397 satyeshwari devi 00415 SBIN0006778 690 690 Processed 12/05/2023 1495032379 MRS SATYESHAWARI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-072-001/9436
(JAKHET) 		3504006000NRG24040520230009881 04/05/2023 Poonam devi 3504006WL001396 Poonam devi 00415 SBIN0006778 1150 1150 Processed 12/05/2023 1495032385 MRS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 22770 22770
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040523APB_FTO_14654 District Co-operative Bank IBKL070CZSB Gopeshwar 690
2 GAIRSAIN UT3504006_040523APB_FTO_14654 State Bank of India SBIN0006778 NAUTI 22770

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