Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:01:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040523APB_FTO_14611
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-04-006-007-002/231
(ROHIDA) 		3504006000NRG24040520230009783 04/05/2023 MAHENDRA SINGH 3504006WL001386 MAHENDRA SINGH 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1490619850 MAHENDRASINGHSODHYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-007-002/655
(ROHIDA) 		3504006000NRG24040520230009786 04/05/2023 Jai Singh 3504006WL001387 Jai Singh 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1490619849 JAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-007-002/705
(ROHIDA) 		3504006000NRG24040520230009784 04/05/2023 UDAY SINGH 3504006WL001386 UDAY SINGH 00112 IBKL070CZSB 3220 3220 Processed 12/05/2023 1490619866 UDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 9660 9660
4 GAIRSAIN UT-04-006-007-002/97
(ROHIDA) 		3504006000NRG24040520230009803 04/05/2023 Chat singh 3504006WL001389 Chat singh 00354 PUNB0472600 920 920 Processed 12/05/2023 1490619867 CHAIT SINGH SO RATAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
5 GAIRSAIN UT-04-006-007-002/659-A
(ROHIDA) 		3504006000NRG24040520230009795 04/05/2023 RAJMATI DEVI 3504006WL001389 RAJMATI DEVI 00415 SBIN0005477 1610 1610 Processed 12/05/2023 1490619863 MISS RAJMATI STATE BANK OF INDIA(508548)
SubTotal 1610 1610
6 GAIRSAIN UT-04-006-007-002/110
(ROHIDA) 		3504006000NRG24040520230009787 04/05/2023 SHANTI DEVI 3504006WL001388 SHANTI DEVI 00415 SBIN0007419 2300 2300 Processed 12/05/2023 1490619856 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-007-002/111
(ROHIDA) 		3504006000NRG24040520230009793 04/05/2023 kanti devi 3504006WL001389 kanti devi 00415 SBIN0007419 2070 2070 Processed 12/05/2023 1490619855 MRS KANTI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-007-002/115
(ROHIDA) 		3504006000NRG24040520230009788 04/05/2023 KUNTI DEVI 3504006WL001388 KUNTI DEVI 00415 SBIN0007419 2300 2300 Processed 12/05/2023 1490619859 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-007-002/211
(ROHIDA) 		3504006000NRG24040520230009789 04/05/2023 SAKHU 3504006WL001388 SAKHU 00415 SBIN0007419 2070 2070 Processed 12/05/2023 1490619852 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-007-002/231
(ROHIDA) 		3504006000NRG24040520230009782 04/05/2023 Lali Devi 3504006WL001386 Lali Devi 00415 SBIN0007419 3220 3220 Processed 12/05/2023 1490619858 MRS LALI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-007-002/39
(ROHIDA) 		3504006000NRG24040520230009785 04/05/2023 dev singh 3504006WL001387 dev singh 00415 SBIN0007419 3220 3220 Processed 12/05/2023 1490619853 MR DEV SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-007-002/557
(ROHIDA) 		3504006000NRG24040520230009794 04/05/2023 Pramila Devi 3504006WL001389 Pramila Devi 00415 SBIN0007419 2760 2760 Processed 12/05/2023 1490619865 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-007-002/701
(ROHIDA) 		3504006000NRG24040520230009790 04/05/2023 MAMTA DEVI 3504006WL001388 MAMTA DEVI 00415 SBIN0007419 2300 2300 Processed 12/05/2023 1490619854 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-007-002/702
(ROHIDA) 		3504006000NRG24040520230009791 04/05/2023 RAKESH BHARTI 3504006WL001388 RAKESH BHARTI 00415 SBIN0007419 2070 2070 Processed 12/05/2023 1490619851 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-007-002/716
(ROHIDA) 		3504006000NRG24040520230009792 04/05/2023 SUNITA DEVI 3504006WL001388 SUNITA DEVI 00415 SBIN0007419 2300 2300 Processed 12/05/2023 1490619860 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-007-002/720
(ROHIDA) 		3504006000NRG24040520230009797 04/05/2023 DEVESHWARI DEVI 3504006WL001389 DEVESHWARI DEVI 00415 SBIN0007419 2070 2070 Processed 12/05/2023 1490619857 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-007-002/75
(ROHIDA) 		3504006000NRG24040520230009798 04/05/2023 BASHKI DEVI 3504006WL001389 BASHKI DEVI 00415 SBIN0007419 2530 2530 Processed 12/05/2023 1490619862 MRS VAISAKHI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-007-002/84
(ROHIDA) 		3504006000NRG24040520230009801 04/05/2023 KUNTI DEVI 3504006WL001389 KUNTI DEVI 00415 SBIN0007419 230 230 Processed 12/05/2023 1490619861 MR KUNTI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-007-002/91
(ROHIDA) 		3504006000NRG24040520230009802 04/05/2023 Shaka devi 3504006WL001389 Shaka devi 00415 SBIN0007419 2760 2760 Processed 12/05/2023 1490619864 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 32200 32200
Total 44390 44390

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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_14611 District Co-operative Bank IBKL070CZSB Gopeshwar 9660
2 GAIRSAIN UT3504006_040523APB_FTO_14611 Punjab National Bank PUNB0472600 KARANPRAYAG 920
3 GAIRSAIN UT3504006_040523APB_FTO_14611 State Bank of India SBIN0005477 GAIRSAIN 1610
4 GAIRSAIN UT3504006_040523APB_FTO_14611 State Bank of India SBIN0007419 MEHALCHORI 32200

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