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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200423APB_FTO_6485
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-04-006-001-002/127
(SUMERPUR) 		3504006000NRG24200420230001919 20/04/2023 MANOJ SINGH 3504006WL000286 MANOJ SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1437515561 MANOJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-001-002/53
(SUMERPUR) 		3504006000NRG24200420230001928 20/04/2023 SURENDRA SINGH 3504006WL000286 SURENDRA SINGH 00112 IBKL070CZSB 230 230 Processed 11/05/2023 1437515570 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 460 460
3 GAIRSAIN UT-04-006-001-002/127
(SUMERPUR) 		3504006000NRG24200420230001920 20/04/2023 LALITA DEVI 3504006WL000286 LALITA DEVI 00354 PUNB0472600 230 230 Processed 11/05/2023 1437515567 LALITA DEVI W/O MANOJ SINGH PUNJAB NATIONAL BANK(508568)
4 GAIRSAIN UT-04-006-001-003/119-A
(SUMERPUR) 		3504006000NRG24200420230001931 20/04/2023 ANIL SINGH 3504006WL000286 ANIL SINGH 00354 PUNB0472600 230 230 Processed 11/05/2023 1437515568 ANIL SINGH SO GANGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 460 460
5 GAIRSAIN UT-04-006-001-002/13
(SUMERPUR) 		3504006000NRG24200420230001922 20/04/2023 Jayveer Singh 3504006WL000286 Jayveer Singh 00415 SBIN0005477 230 230 Processed 11/05/2023 1437515564 MR JAIVIR SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-001-002/39
(SUMERPUR) 		3504006000NRG24200420230001925 20/04/2023 KALAWATI DEVI 3504006WL000286 KALAWATI DEVI 00415 SBIN0005477 230 230 Processed 11/05/2023 1437515565 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-001-002/40
(SUMERPUR) 		3504006000NRG24200420230001927 20/04/2023 hansi devi 3504006WL000286 hansi devi 00415 SBIN0005477 230 230 Processed 11/05/2023 1437515581 HANSI DEVI WO KRIPAL SINGH PUNJAB NATIONAL BANK(508568)
8 GAIRSAIN UT-04-006-001-003/121
(SUMERPUR) 		3504006000NRG24200420230001933 20/04/2023 REKHA DEVI 3504006WL000286 REKHA DEVI 00415 SBIN0005477 230 230 Processed 11/05/2023 1437515566 MR SHIV SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-001-003/78
(SUMERPUR) 		3504006000NRG24200420230001934 20/04/2023 ANAND SINGH 3504006WL000286 ANAND SINGH 00415 SBIN0005477 230 230 Processed 11/05/2023 1437515563 ANANDSINGHSOBACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GAIRSAIN UT-04-006-001-003/81
(SUMERPUR) 		3504006000NRG24200420230001935 20/04/2023 SAVTRI DEVI 3504006WL000286 SAVTRI DEVI 00415 SBIN0005477 230 230 Processed 11/05/2023 1437515562 HAVALDAR JAI SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-001-003/83
(SUMERPUR) 		3504006000NRG24200420230001936 20/04/2023 DALEEP SINGH 3504006WL000286 DALEEP SINGH 00415 SBIN0005477 230 230 Processed 11/05/2023 1437515582 MR DALIP SINGH STATE BANK OF INDIA(508548)
SubTotal 1610 1610
12 GAIRSAIN UT-04-006-001-002/116
(SUMERPUR) 		3504006000NRG24200420230001918 20/04/2023 SUSHILA DEVI 3504006WL000286 SUSHILA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515580 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-001-002/13
(SUMERPUR) 		3504006000NRG24200420230001921 20/04/2023 SANTA DEVI 3504006WL000286 SANTA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515572 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 GAIRSAIN UT-04-006-001-002/19
(SUMERPUR) 		3504006000NRG24200420230001923 20/04/2023 SHANKARI DEVI 3504006WL000286 SHANKARI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515575 MRS SHANKARI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-001-002/34
(SUMERPUR) 		3504006000NRG24200420230001924 20/04/2023 SAVITRI DEVI 3504006WL000286 SAVITRI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515577 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-001-002/4
(SUMERPUR) 		3504006000NRG24200420230001926 20/04/2023 SANTA DEVI 3504006WL000286 SANTA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515576 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 GAIRSAIN UT-04-006-001-002/69
(SUMERPUR) 		3504006000NRG24200420230001929 20/04/2023 SHIV SINGH 3504006WL000286 SHIV SINGH 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515579 MR SHIV SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-001-002/80
(SUMERPUR) 		3504006000NRG24200420230001930 20/04/2023 MATHURI DEVI 3504006WL000286 MATHURI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515573 MRS MATHURI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-001-003/119-A
(SUMERPUR) 		3504006000NRG24200420230001932 20/04/2023 BASANTI DEVI 3504006WL000286 BASANTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515574 Mrs. BASANTI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 GAIRSAIN UT-04-006-001-003/85
(SUMERPUR) 		3504006000NRG24200420230001937 20/04/2023 RUKMA DEVI 3504006WL000286 RUKMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515571 RUKMA DEVI WO KUNWAR SINGH PUNJAB NATIONAL BANK(508568)
21 GAIRSAIN UT-04-006-001-004/107
(SUMERPUR) 		3504006000NRG24200420230001938 20/04/2023 CHANDRA DEVI 3504006WL000286 CHANDRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515569 Mrs. CHANDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 GAIRSAIN UT-04-006-001-004/90
(SUMERPUR) 		3504006000NRG24200420230001939 20/04/2023 UMA DEVI 3504006WL000286 UMA DEVI 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1437515578 Mrs. UMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 5060 5060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200423APB_FTO_6485 District Co-operative Bank IBKL070CZSB Gopeshwar 460
2 GAIRSAIN UT3504006_200423APB_FTO_6485 Punjab National Bank PUNB0472600 KARANPRAYAG 460
3 GAIRSAIN UT3504006_200423APB_FTO_6485 State Bank of India SBIN0005477 GAIRSAIN 1610
4 GAIRSAIN UT3504006_200423APB_FTO_6485 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2530

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