Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:08 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_281223APB_FTO_107317
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-04-006-028-002/2518
(KOYLAKH) 		3504006000NRG24281220230139136 28/12/2023 PARWATI DEVI 3504006WL021155 PARWATI DEVI 00112 IBKL070CZSB 3220 3220 Processed 01/02/2024 9910076763 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3220 3220
2 GAIRSAIN UT-04-006-028-002/2507
(KOYLAKH) 		3504006000NRG24281220230139131 28/12/2023 SURAJ SINGH 3504006WL021155 SURAJ SINGH 00354 PUNB0589800 3220 3220 Processed 01/02/2024 9910076781 SURAJ SINGH S/O VIJAY SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
3 GAIRSAIN UT-04-006-028-001/2514
(KOYLAKH) 		3504006000NRG24281220230139125 28/12/2023 SAVITRI DEVI 3504006WL021155 SAVITRI DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9910076787 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-028-001/2530
(KOYLAKH) 		3504006000NRG24281220230139126 28/12/2023 DEVESHWARI DEVI 3504006WL021155 DEVESHWARI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076788 DEVESHWARI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-028-001/2674
(KOYLAKH) 		3504006000NRG24281220230139127 28/12/2023 DEVI DEVI 3504006WL021155 DEVI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076784 MRS DEVI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-028-001/2685
(KOYLAKH) 		3504006000NRG24281220230139128 28/12/2023 MEENA DEVI 3504006WL021155 MEENA DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9910076778 MRS MEENA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-028-001/2686
(KOYLAKH) 		3504006000NRG24281220230139129 28/12/2023 Heera Devi 3504006WL021155 Heera Devi 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076772 MRS HEERA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-028-002/2507
(KOYLAKH) 		3504006000NRG24281220230139130 28/12/2023 SUNDRI DEVI 3504006WL021155 SUNDRI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076768 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-028-002/2510
(KOYLAKH) 		3504006000NRG24281220230139132 28/12/2023 Kamla Devi 3504006WL021155 Kamla Devi 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076775 KAMALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 GAIRSAIN UT-04-006-028-002/2511
(KOYLAKH) 		3504006000NRG24281220230139134 28/12/2023 BINDI DEVI 3504006WL021155 BINDI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076769 MRS VINDI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-028-002/2515
(KOYLAKH) 		3504006000NRG24281220230139135 28/12/2023 BHEM SINGH 3504006WL021155 BHEM SINGH 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9910076789 BHIM SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
12 GAIRSAIN UT-04-006-028-002/2522
(KOYLAKH) 		3504006000NRG24281220230139137 28/12/2023 SAVITRI DEVI 3504006WL021155 SAVITRI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076770 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-028-002/2525
(KOYLAKH) 		3504006000NRG24281220230139138 28/12/2023 HEMWANTI DEVI 3504006WL021155 HEMWANTI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076774 MR HIMANTI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-028-002/2527
(KOYLAKH) 		3504006000NRG24281220230139139 28/12/2023 DIWAN SINGH 3504006WL021155 DIWAN SINGH 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076785 MR DIWAN SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-028-002/2531
(KOYLAKH) 		3504006000NRG24281220230139140 28/12/2023 bendi devi 3504006WL021155 bendi devi 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076773 MRS BINDI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-028-002/2532
(KOYLAKH) 		3504006000NRG24281220230139141 28/12/2023 SISUPAL SINGH 3504006WL021155 SISUPAL SINGH 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9910076766 MR SHISPAL SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-028-002/2565
(KOYLAKH) 		3504006000NRG24281220230139145 28/12/2023 NANDI DEVI 3504006WL021155 NANDI DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9910076764 MRS NANDI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-028-002/2567
(KOYLAKH) 		3504006000NRG24281220230139146 28/12/2023 heera devi 3504006WL021155 heera devi 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076771 MRS HEERA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-028-002/2571
(KOYLAKH) 		3504006000NRG24281220230139147 28/12/2023 SAMA DEVI 3504006WL021155 SAMA DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076765 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-028-002/2633
(KOYLAKH) 		3504006000NRG24281220230139148 28/12/2023 BINDI DEVI 3504006WL021155 BINDI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076767 MRS BINDI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-028-002/2634
(KOYLAKH) 		3504006000NRG24281220230139149 28/12/2023 HEERA DEVI 3504006WL021155 HEERA DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076786 MRS HEERA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-028-002/2657
(KOYLAKH) 		3504006000NRG24281220230139150 28/12/2023 MAHESHI DEVI 3504006WL021155 MAHESHI DEVI 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076777 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-028-002/2715
(KOYLAKH) 		3504006000NRG24281220230139152 28/12/2023 kalla devi 3504006WL021155 kalla devi 00415 SBIN0005477 3220 3220 Processed 01/02/2024 9910076783 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 65550 65550
24 GAIRSAIN UT-04-006-028-002/2559
(KOYLAKH) 		3504006000NRG24281220230139144 28/12/2023 SUBHASH SINGH 3504006WL021155 SUBHASH SINGH 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9910076779 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-028-002/2907
(KOYLAKH) 		3504006000NRG24281220230139153 28/12/2023 Laxmi Devi 3504006WL021155 Laxmi Devi 00415 SBIN0007419 3220 3220 Processed 01/02/2024 9910076780 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
26 GAIRSAIN UT-04-006-028-002/2510
(KOYLAKH) 		3504006000NRG24281220230139133 28/12/2023 PREETI DEVI 3504006WL021155 PREETI DEVI 00415 SBIN0014136 3220 3220 Processed 01/02/2024 9910076776 MISS KUMARI PREETI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
27 GAIRSAIN UT-04-006-028-002/2532
(KOYLAKH) 		3504006000NRG24281220230139142 28/12/2023 SHALANI 3504006WL021155 SHALANI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9910076782 Miss. SHALANI . UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 84410 84410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_281223APB_FTO_107317 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GAIRSAIN UT3504006_281223APB_FTO_107317 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 3220
3 GAIRSAIN UT3504006_281223APB_FTO_107317 State Bank of India SBIN0005477 GAIRSAIN 65550
4 GAIRSAIN UT3504006_281223APB_FTO_107317 State Bank of India SBIN0007419 MEHALCHORI 6440
5 GAIRSAIN UT3504006_281223APB_FTO_107317 State Bank of India SBIN0014136 MAITHAN 3220
6 GAIRSAIN UT3504006_281223APB_FTO_107317 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2760

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