Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:26:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923APB_FTO_75123
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-04-006-043-001/4508
(PARWADI) 		3504006000NRG24290920230090555 29/09/2023 BASNTI DEV 3504006WL014414 BASNTI DEV 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267110 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-043-001/4509
(PARWADI) 		3504006000NRG24290920230090556 29/09/2023 KUNDAN SINGH 3504006WL014414 KUNDAN SINGH 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267104 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-043-001/4511
(PARWADI) 		3504006000NRG24290920230090559 29/09/2023 PREM SINGH 3504006WL014414 PREM SINGH 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267103 PREMSINGHCOJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-043-001/4513
(PARWADI) 		3504006000NRG24290920230090560 29/09/2023 BALBANT SINGH 3504006WL014414 BALBANT SINGH 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267106 MR BALBANT SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-043-001/4513
(PARWADI) 		3504006000NRG24290920230090561 29/09/2023 GUDDI DEVI 3504006WL014414 GUDDI DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267121 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-043-001/4629
(PARWADI) 		3504006000NRG24290920230090564 29/09/2023 SURESHI DEVI 3504006WL014414 SURESHI DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267122 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-043-001/4644
(PARWADI) 		3504006000NRG24290920230090565 29/09/2023 DAYAL SINGH 3504006WL014414 DAYAL SINGH 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267109 MR DAYAL SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-043-001/4672
(PARWADI) 		3504006000NRG24290920230090566 29/09/2023 SONI DEVI 3504006WL014414 SONI DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267120 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-043-002/4529
(PARWADI) 		3504006000NRG24290920230090569 29/09/2023 BASNTI DEVI 3504006WL014415 BASNTI DEVI 00415 SBIN0005477 460 460 Processed 01/11/2023 6895267107 MR UDAY SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-043-002/4584
(PARWADI) 		3504006000NRG24290920230090570 29/09/2023 BHARTI DEVI 3504006WL014415 BHARTI DEVI 00415 SBIN0005477 460 460 Processed 01/11/2023 6895267123 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-043-002/4612
(PARWADI) 		3504006000NRG24290920230090571 29/09/2023 PREMA DEVI 3504006WL014415 PREMA DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267114 MRS PREMA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-043-002/4624
(PARWADI) 		3504006000NRG24290920230090572 29/09/2023 SARSWATI DEVI 3504006WL014415 SARSWATI DEVI 00415 SBIN0005477 460 460 Processed 01/11/2023 6895267113 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-043-002/4626
(PARWADI) 		3504006000NRG24290920230090567 29/09/2023 HARENDRA SINGH 3504006WL014414 HARENDRA SINGH 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267108 Mr. HARENDRA SINGH S/O BALWANT SINGH UTTARAKHAND GRAMIN BANK(607197)
14 GAIRSAIN UT-04-006-043-002/4626
(PARWADI) 		3504006000NRG24290920230090568 29/09/2023 SARDA DEVI 3504006WL014414 SARDA DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267115 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-043-002/4631
(PARWADI) 		3504006000NRG24290920230090573 29/09/2023 puspa devi 3504006WL014415 puspa devi 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267117 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-043-002/4634
(PARWADI) 		3504006000NRG24290920230090574 29/09/2023 NANDI DEVI 3504006WL014415 NANDI DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267112 MRS NANDI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-043-002/4665
(PARWADI) 		3504006000NRG24290920230090575 29/09/2023 MEHARWAN SINGH 3504006WL014415 MEHARWAN SINGH 00415 SBIN0005477 460 460 Processed 01/11/2023 6895267105 MR MEHARBAN SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-043-002/4666
(PARWADI) 		3504006000NRG24290920230090576 29/09/2023 POOJA DEVI 3504006WL014415 POOJA DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267111 MRS POOJA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-043-002/4696
(PARWADI) 		3504006000NRG24290920230090577 29/09/2023 SAREETA DEVI 3504006WL014415 SAREETA DEVI 00415 SBIN0005477 1150 1150 Processed 01/11/2023 6895267116 MRS SARITA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-043-002/6971
(PARWADI) 		3504006000NRG24290920230090578 29/09/2023 KAMESWARI DEVI 3504006WL014415 KAMESWARI DEVI 00415 SBIN0005477 460 460 Processed 01/11/2023 6895267119 MISS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 19550 19550
21 GAIRSAIN UT-04-006-043-001/4595
(PARWADI) 		3504006000NRG24290920230090562 29/09/2023 LAXMI DEVI 3504006WL014414 LAXMI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 01/11/2023 6895267118 Mrs. LAXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1150 1150
Total 20700 20700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923APB_FTO_75123 State Bank of India SBIN0005477 GAIRSAIN 19550
2 GAIRSAIN UT3504006_290923APB_FTO_75123 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1150

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