Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:10:02 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_260923APB_FTO_73379
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-04-006-004-001/287
(KUNKHET) 		3504006000NRG24260920230088010 26/09/2023 MANGULI DEVI 3504006WL013972 MANGULI DEVI 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6029247741 MR VACHAN SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-004-001/335
(KUNKHET) 		3504006000NRG24260920230088019 26/09/2023 RACHNA DEVI 3504006WL013972 RACHNA DEVI 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6029247763 RACHNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-004-001/348
(KUNKHET) 		3504006000NRG24260920230088020 26/09/2023 kashi devi 3504006WL013972 kashi devi 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6029247742 KASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-004-001/437
(KUNKHET) 		3504006000NRG24260920230088032 26/09/2023 PUSHPA DEVI 3504006WL013972 PUSHPA DEVI 00112 IBKL070CZSB 1840 1840 Processed 03/10/2023 6029247739 PUSHPADEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-004-001/446
(KUNKHET) 		3504006000NRG24260920230088033 26/09/2023 awatar singh 3504006WL013972 awatar singh 00112 IBKL070CZSB 2070 2070 Processed 03/10/2023 6029247740 AVTARSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10120 10120
6 GAIRSAIN UT-04-006-004-001/290
(KUNKHET) 		3504006000NRG24260920230088011 26/09/2023 mangal singh 3504006WL013972 mangal singh 00354 PUNB0472600 2070 2070 Processed 03/10/2023 6029247759 MANGAL SINGH S/O LACHHAM SINGH PUNJAB NATIONAL BANK(508568)
7 GAIRSAIN UT-04-006-004-001/308
(KUNKHET) 		3504006000NRG24260920230088013 26/09/2023 pushpa devi 3504006WL013972 pushpa devi 00354 PUNB0472600 2070 2070 Processed 03/10/2023 6029247754 PUSHPA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
8 GAIRSAIN UT-04-006-004-001/394
(KUNKHET) 		3504006000NRG24260920230088023 26/09/2023 Saroj 3504006WL013972 Saroj 00354 PUNB0472600 690 690 Processed 03/10/2023 6029247756 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 4830 4830
9 GAIRSAIN UT-04-006-004-001/349
(KUNKHET) 		3504006000NRG24260920230088021 26/09/2023 leela devi 3504006WL013972 leela devi 00354 PUNB0589800 2070 2070 Processed 03/10/2023 6029247753 LEELA DEVI W/O DIVAN SINGH PUNJAB NATIONAL BANK(508568)
10 GAIRSAIN UT-04-006-004-001/399
(KUNKHET) 		3504006000NRG24260920230088025 26/09/2023 KAMLA DEVI 3504006WL013972 KAMLA DEVI 00354 PUNB0589800 2070 2070 Processed 03/10/2023 6029247757 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
11 GAIRSAIN UT-04-006-004-001/423
(KUNKHET) 		3504006000NRG24260920230088030 26/09/2023 ASHA DEVI 3504006WL013972 ASHA DEVI 00354 PUNB0589800 1840 1840 Processed 03/10/2023 6029247755 ASHA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
12 GAIRSAIN UT-04-006-004-001/325
(KUNKHET) 		3504006000NRG24260920230088017 26/09/2023 mana devi 3504006WL013972 mana devi 00415 SBIN0005477 1840 1840 Processed 03/10/2023 6029247744 MR ANAND SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-004-001/349-A
(KUNKHET) 		3504006000NRG24260920230088022 26/09/2023 JITARI DEVI 3504006WL013972 JITARI DEVI 00415 SBIN0005477 2070 2070 Processed 03/10/2023 6029247743 MRS JITARI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-004-001/395
(KUNKHET) 		3504006000NRG24260920230088024 26/09/2023 bhaga devi 3504006WL013972 bhaga devi 00415 SBIN0005477 2070 2070 Processed 03/10/2023 6029247749 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-004-001/401
(KUNKHET) 		3504006000NRG24260920230088026 26/09/2023 BALWANT SINGH 3504006WL013972 BALWANT SINGH 00415 SBIN0005477 2070 2070 Processed 03/10/2023 6029247747 MASTER KUNDAN SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-004-001/458
(KUNKHET) 		3504006000NRG24260920230088034 26/09/2023 GEETA DEVI 3504006WL013972 GEETA DEVI 00415 SBIN0005477 2070 2070 Processed 03/10/2023 6029247760 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
17 GAIRSAIN UT-04-006-004-001/303
(KUNKHET) 		3504006000NRG24260920230088012 26/09/2023 CHAIT SINGH 3504006WL013972 CHAIT SINGH 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247750 MR CHAIT SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-004-001/312
(KUNKHET) 		3504006000NRG24260920230088014 26/09/2023 DEVULI DEVI 3504006WL013972 DEVULI DEVI 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247745 MRS DEVULI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-004-001/315
(KUNKHET) 		3504006000NRG24260920230088015 26/09/2023 GOVINDI DEVI 3504006WL013972 GOVINDI DEVI 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247752 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-004-001/319
(KUNKHET) 		3504006000NRG24260920230088016 26/09/2023 basanti devi 3504006WL013972 basanti devi 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247751 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-004-001/332
(KUNKHET) 		3504006000NRG24260920230088018 26/09/2023 kamla devi 3504006WL013972 kamla devi 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247762 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-004-001/402
(KUNKHET) 		3504006000NRG24260920230088027 26/09/2023 burki devi 3504006WL013972 burki devi 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247746 MRS BURKI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-004-001/422
(KUNKHET) 		3504006000NRG24260920230088029 26/09/2023 SAVITA DEVI 3504006WL013972 SAVITA DEVI 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247761 MR SAVITA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-004-001/434
(KUNKHET) 		3504006000NRG24260920230088031 26/09/2023 Umha devi 3504006WL013972 Umha devi 00415 SBIN0007419 2070 2070 Processed 03/10/2023 6029247748 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 16560 16560
25 GAIRSAIN UT-04-006-004-001/406
(KUNKHET) 		3504006000NRG24260920230088028 26/09/2023 Devaki Devi 3504006WL013972 Devaki Devi 00479 SBIN0RRUTGB 1840 1840 Processed 03/10/2023 6029247758 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1840 1840
Total 49450 49450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_260923APB_FTO_73379 District Co-operative Bank IBKL070CZSB Gopeshwar 10120
2 GAIRSAIN UT3504006_260923APB_FTO_73379 Punjab National Bank PUNB0472600 KARANPRAYAG 4830
3 GAIRSAIN UT3504006_260923APB_FTO_73379 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 5980
4 GAIRSAIN UT3504006_260923APB_FTO_73379 State Bank of India SBIN0005477 GAIRSAIN 10120
5 GAIRSAIN UT3504006_260923APB_FTO_73379 State Bank of India SBIN0007419 MEHALCHORI 16560
6 GAIRSAIN UT3504006_260923APB_FTO_73379 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1840

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