Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:06 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271223APB_FTO_106667
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-04-006-065-001/8025
(KALYANA TALLA) 		3504006000NRG24271220230136856 27/12/2023 BIRENDRA SINGH 3504006WL020866 BIRENDRA SINGH 00112 IBKL070CZSB 920 920 Processed 01/02/2024 9910029675 BIRENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
2 GAIRSAIN UT-04-006-065-001/8021
(KALYANA TALLA) 		3504006000NRG24271220230136855 27/12/2023 HANSI DEVI 3504006WL020866 HANSI DEVI 00354 PUNB0589800 920 920 Processed 01/02/2024 9910029690 HANSI D/O BHAWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
3 GAIRSAIN UT-04-006-065-001/6975
(KALYANA TALLA) 		3504006000NRG24271220230136850 27/12/2023 Arati devi 3504006WL020866 Arati devi 00415 SBIN0005477 920 920 Processed 01/02/2024 9910029689 MRS ARTI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
4 GAIRSAIN UT-04-006-065-001/6943
(KALYANA TALLA) 		3504006000NRG24271220230136841 27/12/2023 BHAWAN SINGH 3504006WL020866 BHAWAN SINGH 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029679 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-065-001/6943
(KALYANA TALLA) 		3504006000NRG24271220230136843 27/12/2023 KALA DEVI 3504006WL020866 KALA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029687 MRS MATA SAMITI GATHAN ANGAN BARI HEERA STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-065-001/6943
(KALYANA TALLA) 		3504006000NRG24271220230136842 27/12/2023 SEEMA DEVI 3504006WL020866 SEEMA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029681 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-065-001/6949
(KALYANA TALLA) 		3504006000NRG24271220230136844 27/12/2023 basanti devi 3504006WL020866 basanti devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029685 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-065-001/6959
(KALYANA TALLA) 		3504006000NRG24271220230136845 27/12/2023 Vandana 3504006WL020866 Vandana 00415 SBIN0007419 690 690 Processed 01/02/2024 9910029688 MISS VANDANA STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-065-001/6960
(KALYANA TALLA) 		3504006000NRG24271220230136846 27/12/2023 Hema devi 3504006WL020866 Hema devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029676 MR BALWANT SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-065-001/6961
(KALYANA TALLA) 		3504006000NRG24271220230136847 27/12/2023 ANITA DEVI 3504006WL020866 ANITA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029677 MRS ANITA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-065-001/6962
(KALYANA TALLA) 		3504006000NRG24271220230136848 27/12/2023 janki Devi 3504006WL020866 janki Devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029684 MISS KM JANKI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-065-001/6969
(KALYANA TALLA) 		3504006000NRG24271220230136849 27/12/2023 RUKAMA DEVI 3504006WL020866 RUKAMA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029683 MRS ROOKAMA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-065-001/7979
(KALYANA TALLA) 		3504006000NRG24271220230136852 27/12/2023 Bhagwati Devi 3504006WL020866 Bhagwati Devi 00415 SBIN0007419 460 460 Processed 01/02/2024 9910029686 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-065-001/7979
(KALYANA TALLA) 		3504006000NRG24271220230136851 27/12/2023 bindi devi 3504006WL020866 bindi devi 00415 SBIN0007419 230 230 Processed 01/02/2024 9910029680 MR TRILOK SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-065-001/7980
(KALYANA TALLA) 		3504006000NRG24271220230136853 27/12/2023 HEMA DEVI 3504006WL020866 HEMA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029678 MRS HEMA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-065-001/7983
(KALYANA TALLA) 		3504006000NRG24271220230136854 27/12/2023 shanti devi 3504006WL020866 shanti devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029682 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-065-001/8028
(KALYANA TALLA) 		3504006000NRG24271220230136857 27/12/2023 BEENA RAWAT 3504006WL020866 BEENA RAWAT 00415 SBIN0007419 920 920 Processed 01/02/2024 9910029691 BEENA NEGI DO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11500 11500
Total 14260 14260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271223APB_FTO_106667 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 GAIRSAIN UT3504006_271223APB_FTO_106667 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 920
3 GAIRSAIN UT3504006_271223APB_FTO_106667 State Bank of India SBIN0005477 GAIRSAIN 920
4 GAIRSAIN UT3504006_271223APB_FTO_106667 State Bank of India SBIN0007419 MEHALCHORI 11500

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