Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_170823APB_FTO_52201
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-04-006-070-001/7438
(TENTUDA) 		3504006000NRG24170820230065840 17/08/2023 GEETA 3504006WL010440 GEETA 00415 SBIN0005477 1610 1610 Processed 25/08/2023 4831400542 MR GEETA STATE BANK OF INDIA(508548)
SubTotal 1610 1610
2 GAIRSAIN UT-04-006-070-001/7496
(TENTUDA) 		3504006000NRG24170820230065830 17/08/2023 ganga devi 3504006WL010439 ganga devi 00415 SBIN0007419 1150 1150 Processed 25/08/2023 4831400540 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
3 GAIRSAIN UT-04-006-070-001/7284
(TENTUDA) 		3504006000NRG24170820230065824 17/08/2023 MANJU DEVI 3504006WL010439 MANJU DEVI 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400546 MRS MANJU DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-070-001/7292
(TENTUDA) 		3504006000NRG24170820230065833 17/08/2023 DEEPA DEVI 3504006WL010440 DEEPA DEVI 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400539 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-070-001/7294
(TENTUDA) 		3504006000NRG24170820230065825 17/08/2023 BINDI DEVI 3504006WL010439 BINDI DEVI 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400556 ALAM SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-070-001/7395
(TENTUDA) 		3504006000NRG24170820230065834 17/08/2023 CHANDER SINGH 3504006WL010440 CHANDER SINGH 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400547 MR CHANDRA SINGH KOTWAL STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-070-001/7395
(TENTUDA) 		3504006000NRG24170820230065836 17/08/2023 Jyoti 3504006WL010440 Jyoti 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400543 MISS KUMARI JYOTI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-070-001/7395
(TENTUDA) 		3504006000NRG24170820230065835 17/08/2023 SUDHA DEVI 3504006WL010440 SUDHA DEVI 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400555 SUDHA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-070-001/7403
(TENTUDA) 		3504006000NRG24170820230065837 17/08/2023 heera devi 3504006WL010440 heera devi 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400548 HEERA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-070-001/7407
(TENTUDA) 		3504006000NRG24170820230065838 17/08/2023 sakuntala devi 3504006WL010440 sakuntala devi 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400549 SHAKUNTLA DEVI GENERAL POST OFFICE(607245)
11 GAIRSAIN UT-04-006-070-001/7431
(TENTUDA) 		3504006000NRG24170820230065827 17/08/2023 anandi devi 3504006WL010439 anandi devi 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400553 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-070-001/7431
(TENTUDA) 		3504006000NRG24170820230065826 17/08/2023 narendra singh 3504006WL010439 narendra singh 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400551 NARENDRA SINGH GENERAL POST OFFICE(607245)
13 GAIRSAIN UT-04-006-070-001/7438
(TENTUDA) 		3504006000NRG24170820230065839 17/08/2023 rukma devi 3504006WL010440 rukma devi 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400552 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-070-001/7441
(TENTUDA) 		3504006000NRG24170820230065828 17/08/2023 KAIMMIRAM 3504006WL010439 KAIMMIRAM 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400554 MR KAIMI RAM STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-070-001/7441
(TENTUDA) 		3504006000NRG24170820230065829 17/08/2023 khimuli devi 3504006WL010439 khimuli devi 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400544 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-070-001/7474
(TENTUDA) 		3504006000NRG24170820230065843 17/08/2023 Manwar singh 3504006WL010440 Manwar singh 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400538 MR MANWAR SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-070-001/7474
(TENTUDA) 		3504006000NRG24170820230065842 17/08/2023 MUNNI DEVI 3504006WL010440 MUNNI DEVI 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400541 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-070-001/7474
(TENTUDA) 		3504006000NRG24170820230065841 17/08/2023 TARA DEVI 3504006WL010440 TARA DEVI 00415 SBIN0014136 1610 1610 Processed 25/08/2023 4831400550 MRS TARA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-070-001/7499
(TENTUDA) 		3504006000NRG24170820230065831 17/08/2023 nandi devi 3504006WL010439 nandi devi 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400545 MRS NANDI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-070-001/7509
(TENTUDA) 		3504006000NRG24170820230065832 17/08/2023 Kundan singh 3504006WL010439 Kundan singh 00415 SBIN0014136 1150 1150 Processed 25/08/2023 4831400537 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 25300 25300
Total 28060 28060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_170823APB_FTO_52201 State Bank of India SBIN0005477 GAIRSAIN 1610
2 GAIRSAIN UT3504006_170823APB_FTO_52201 State Bank of India SBIN0007419 MEHALCHORI 1150
3 GAIRSAIN UT3504006_170823APB_FTO_52201 State Bank of India SBIN0014136 MAITHAN 25300

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