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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:20:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_172
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-04-006-081-001/8902
(GAUL) 		3504006000NRG23310320230209389 01/04/2023 SHYAM SINGH 3504006WL026405 SHYAM SINGH 00112 IBKL070CZSB 639 639 Processed 26/05/2023 1876938223 SHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-081-001/8933
(GAUL) 		3504006000NRG23310320230209365 01/04/2023 Dev Singh 3504006WL026401 Dev Singh 00112 IBKL070CZSB 2556 2556 Processed 26/05/2023 1876938221 DEVSINGHSOBHKHTAWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-081-001/8983
(GAUL) 		3504006000NRG23310320230209530 01/04/2023 PARULI DEVI 3504006WL026416 PARULI DEVI 00112 IBKL070CZSB 1491 1491 Processed 26/05/2023 1876938222 PARULEEDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4686 4686
4 GAIRSAIN UT-04-006-081-001/8690
(GAUL) 		3504006000NRG23310320230209406 01/04/2023 CHANDAN SINGH 3504006WL026407 CHANDAN SINGH 00354 PUNB0472600 2556 2556 Processed 26/05/2023 1876938267 CHANDAN SINGH ICICI BANK LTD(508534)
5 GAIRSAIN UT-04-006-081-001/8714
(GAUL) 		3504006000NRG23310320230209386 01/04/2023 Dev singh 3504006WL026405 Dev singh 00354 PUNB0472600 639 639 Processed 26/05/2023 1876938260 DEV SINGH S/O GAUR SINGH PUNJAB NATIONAL BANK(508568)
6 GAIRSAIN UT-04-006-081-001/8721
(GAUL) 		3504006000NRG23310320230209432 01/04/2023 Radha Devi 3504006WL026409 Radha Devi 00354 PUNB0472600 1278 1278 Processed 26/05/2023 1876938263 RADHA DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
7 GAIRSAIN UT-04-006-081-001/8723
(GAUL) 		3504006000NRG23310320230209433 01/04/2023 Pushpa devi 3504006WL026409 Pushpa devi 00354 PUNB0472600 1491 1491 Processed 26/05/2023 1876938265 PUSHPA DEVI PUNJAB NATIONAL BANK(508568)
8 GAIRSAIN UT-04-006-081-001/8759
(GAUL) 		3504006000NRG23310320230209412 01/04/2023 DEEMA DEVI 3504006WL026407 DEEMA DEVI 00354 PUNB0472600 2556 2556 Processed 26/05/2023 1876938262 DEEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-081-001/8892
(GAUL) 		3504006000NRG23310320230209437 01/04/2023 Sundari Devi 3504006WL026409 Sundari Devi 00354 PUNB0472600 1491 1491 Processed 26/05/2023 1876938264 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-081-001/8910
(GAUL) 		3504006000NRG23310320230209390 01/04/2023 MANGAL SINGH 3504006WL026405 MANGAL SINGH 00354 PUNB0472600 639 639 Processed 26/05/2023 1876938261 MANGALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-081-001/8920
(GAUL) 		3504006000NRG23310320230209334 01/04/2023 darwan singh 3504006WL026395 darwan singh 00354 PUNB0472600 2982 2982 Processed 26/05/2023 1876938257 DARWAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
12 GAIRSAIN UT-04-006-081-001/8938
(GAUL) 		3504006000NRG23310320230209414 01/04/2023 Sarswati Devi 3504006WL026407 Sarswati Devi 00354 PUNB0472600 2556 2556 Processed 26/05/2023 1876938259 SARASWATI DEVI W/O SHANKAR SINGH PUNJAB NATIONAL BANK(508568)
13 GAIRSAIN UT-04-006-081-001/8953
(GAUL) 		3504006000NRG23310320230209415 01/04/2023 Bhagwati devi 3504006WL026407 Bhagwati devi 00354 PUNB0472600 2556 2556 Processed 26/05/2023 1876938258 BHAGWATI DEVI WO INDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18744 18744
14 GAIRSAIN UT-04-006-081-001/8698
(GAUL) 		3504006000NRG23310320230209527 01/04/2023 BIRENDAR SINGH 3504006WL026416 BIRENDAR SINGH 00354 PUNB0589800 1491 1491 Processed 26/05/2023 1876938266 BIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
15 GAIRSAIN UT-04-006-081-001/8699
(GAUL) 		3504006000NRG23310320230209429 01/04/2023 Anita Devi 3504006WL026409 Anita Devi 00415 SBIN0005477 1491 1491 Processed 26/05/2023 1876938233 MRS ANITA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-081-001/8701
(GAUL) 		3504006000NRG23310320230209408 01/04/2023 DARSHAN SINGH 3504006WL026407 DARSHAN SINGH 00415 SBIN0005477 2556 2556 Processed 26/05/2023 1876938235 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-081-001/8706
(GAUL) 		3504006000NRG23310320230209430 01/04/2023 jashi devi 3504006WL026409 jashi devi 00415 SBIN0005477 1491 1491 Processed 26/05/2023 1876938239 MRS JASSI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-081-001/8737
(GAUL) 		3504006000NRG23310320230209434 01/04/2023 Sureshi devi 3504006WL026409 Sureshi devi 00415 SBIN0005477 1491 1491 Processed 26/05/2023 1876938231 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-081-001/8744
(GAUL) 		3504006000NRG23310320230209410 01/04/2023 SOBAN SINGH 3504006WL026407 SOBAN SINGH 00415 SBIN0005477 2556 2556 Processed 26/05/2023 1876938230 SOBAN SINGH BAKHTAVAR SINGH PUNJAB NATIONAL BANK(508568)
20 GAIRSAIN UT-04-006-081-001/8750
(GAUL) 		3504006000NRG23310320230209342 01/04/2023 vimla devi 3504006WL026398 vimla devi 00415 SBIN0005477 639 639 Processed 26/05/2023 1876938244 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-081-001/8753
(GAUL) 		3504006000NRG23310320230209332 01/04/2023 MAHESHI DEVI 3504006WL026395 MAHESHI DEVI 00415 SBIN0005477 2982 2982 Processed 26/05/2023 1876938227 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-081-001/8767
(GAUL) 		3504006000NRG23310320230209333 01/04/2023 OM PRAKASH 3504006WL026395 OM PRAKASH 00415 SBIN0005477 2982 2982 Processed 26/05/2023 1876938229 MR OM PRAKASH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-081-001/8920
(GAUL) 		3504006000NRG23310320230209335 01/04/2023 PARWATI DEVI 3504006WL026395 PARWATI DEVI 00415 SBIN0005477 2982 2982 Processed 26/05/2023 1876938248 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-081-001/8933
(GAUL) 		3504006000NRG23310320230209364 01/04/2023 Chuma Devi 3504006WL026401 Chuma Devi 00415 SBIN0005477 2556 2556 Processed 26/05/2023 1876938238 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-081-001/8988
(GAUL) 		3504006000NRG23310320230209336 01/04/2023 Manju Devi 3504006WL026395 Manju Devi 00415 SBIN0005477 2982 2982 Processed 26/05/2023 1876938232 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 24708 24708
26 GAIRSAIN UT-04-006-081-001/8688
(GAUL) 		3504006000NRG23310320230209361 01/04/2023 AWATAR SINGH 3504006WL026401 AWATAR SINGH 00415 SBIN0007419 2556 2556 Processed 26/05/2023 1876938250 MR AVTAR SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-081-001/8689
(GAUL) 		3504006000NRG23310320230209524 01/04/2023 BEER SINGH 3504006WL026416 BEER SINGH 00415 SBIN0007419 1491 1491 Processed 26/05/2023 1876938225 MR VEER SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-081-001/8690-A
(GAUL) 		3504006000NRG23310320230209407 01/04/2023 Kunti Devi 3504006WL026407 Kunti Devi 00415 SBIN0007419 2556 2556 Processed 26/05/2023 1876938253 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-081-001/8692
(GAUL) 		3504006000NRG23310320230209384 01/04/2023 PREM SINGH 3504006WL026405 PREM SINGH 00415 SBIN0007419 639 639 Processed 26/05/2023 1876938224 PREMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 GAIRSAIN UT-04-006-081-001/8701
(GAUL) 		3504006000NRG23310320230209409 01/04/2023 radha devi 3504006WL026407 radha devi 00415 SBIN0007419 2556 2556 Processed 26/05/2023 1876938247 MRS RADHA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-081-001/8702
(GAUL) 		3504006000NRG23310320230209385 01/04/2023 BASANTI DEVI 3504006WL026405 BASANTI DEVI 00415 SBIN0007419 639 639 Processed 26/05/2023 1876938255 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-081-001/8707-A
(GAUL) 		3504006000NRG23310320230209431 01/04/2023 DARWAN SINGH 3504006WL026409 DARWAN SINGH 00415 SBIN0007419 1491 1491 Processed 26/05/2023 1876938226 MR DARWAN SINGH STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-081-001/8714
(GAUL) 		3504006000NRG23310320230209387 01/04/2023 SOBANI DEVI 3504006WL026405 SOBANI DEVI 00415 SBIN0007419 639 639 Processed 26/05/2023 1876938243 MRS SOBANI DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-081-001/8720
(GAUL) 		3504006000NRG23310320230209339 01/04/2023 kunwar singh 3504006WL026398 kunwar singh 00415 SBIN0007419 639 639 Processed 26/05/2023 1876938245 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-081-001/8727
(GAUL) 		3504006000NRG23310320230209340 01/04/2023 Puyli Devi 3504006WL026398 Puyli Devi 00415 SBIN0007419 426 426 Processed 26/05/2023 1876938246 MRS FYAOOULI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-081-001/8750
(GAUL) 		3504006000NRG23310320230209341 01/04/2023 KUNWAR SINGH 3504006WL026398 KUNWAR SINGH 00415 SBIN0007419 426 426 Processed 26/05/2023 1876938254 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-081-001/8752
(GAUL) 		3504006000NRG23310320230209436 01/04/2023 GANGA DEVI 3504006WL026409 GANGA DEVI 00415 SBIN0007419 1491 1491 Processed 26/05/2023 1876938242 MRS GANGA DEVI STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-081-001/8755
(GAUL) 		3504006000NRG23310320230209362 01/04/2023 SARITA DEVI 3504006WL026401 SARITA DEVI 00415 SBIN0007419 2556 2556 Processed 26/05/2023 1876938241 MRS SARITA STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-081-001/8761
(GAUL) 		3504006000NRG23310320230209388 01/04/2023 Chanra singh 3504006WL026405 Chanra singh 00415 SBIN0007419 639 639 Processed 26/05/2023 1876938228 MR CHANDER SINGH STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-081-001/8906
(GAUL) 		3504006000NRG23310320230209343 01/04/2023 Anita devi 3504006WL026398 Anita devi 00415 SBIN0007419 639 639 Processed 26/05/2023 1876938237 MRS ANITA DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-081-001/8910
(GAUL) 		3504006000NRG23310320230209391 01/04/2023 Soni devi 3504006WL026405 Soni devi 00415 SBIN0007419 426 426 Processed 26/05/2023 1876938251 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-081-001/8912
(GAUL) 		3504006000NRG23310320230209392 01/04/2023 SHAKUNTALA DEVI 3504006WL026405 SHAKUNTALA DEVI 00415 SBIN0007419 426 426 Processed 26/05/2023 1876938236 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-081-001/8919
(GAUL) 		3504006000NRG23310320230209345 01/04/2023 diwan singh 3504006WL026398 diwan singh 00415 SBIN0007419 639 639 Processed 26/05/2023 1876938234 DIWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
44 GAIRSAIN UT-04-006-081-001/8923
(GAUL) 		3504006000NRG23310320230209413 01/04/2023 URMILA DEVI 3504006WL026407 URMILA DEVI 00415 SBIN0007419 2556 2556 Processed 26/05/2023 1876938252 MRS URMILA DEVI STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-081-001/8932
(GAUL) 		3504006000NRG23310320230209529 01/04/2023 SHANTI DEVI 3504006WL026416 SHANTI DEVI 00415 SBIN0007419 1491 1491 Processed 26/05/2023 1876938249 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-081-001/8964
(GAUL) 		3504006000NRG23310320230209367 01/04/2023 SHISHUPAL SINGH 3504006WL026401 SHISHUPAL SINGH 00415 SBIN0007419 2556 2556 Processed 26/05/2023 1876938240 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-081-001/8997
(GAUL) 		3504006000NRG23310320230209394 01/04/2023 KAMLA DEVI 3504006WL026405 KAMLA DEVI 00415 SBIN0007419 426 426 Processed 26/05/2023 1876938256 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 27903 27903
48 GAIRSAIN UT-04-006-081-001/8939
(GAUL) 		3504006000NRG23310320230209438 01/04/2023 Bachan Singh 3504006WL026409 Bachan Singh 00479 SBIN0RRUTGB 1491 1491 Processed 26/05/2023 1876938268 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
Total 79023 79023

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010423APB_FTO_172 District Co-operative Bank IBKL070CZSB Gopeshwar 4686
2 GAIRSAIN UT3504006_010423APB_FTO_172 Punjab National Bank PUNB0472600 KARANPRAYAG 18744
3 GAIRSAIN UT3504006_010423APB_FTO_172 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1491
4 GAIRSAIN UT3504006_010423APB_FTO_172 State Bank of India SBIN0005477 GAIRSAIN 24708
5 GAIRSAIN UT3504006_010423APB_FTO_172 State Bank of India SBIN0007419 MEHALCHORI 27903
6 GAIRSAIN UT3504006_010423APB_FTO_172 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1491

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