Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:12:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_011223APB_FTO_95739
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-04-006-003-001/112
(PANCHALI) 		3504006000NRG24011220230121113 01/12/2023 BRIJMOHAN 3504006WL018930 BRIJMOHAN 00354 PUNB0472600 2070 2070 Processed 01/02/2024 9907406589 VRIJAMOHAN S/O KALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2070 2070
2 GAIRSAIN UT-04-006-003-004/192
(PANCHALI) 		3504006000NRG24011220230121114 01/12/2023 CHUMA DEVI 3504006WL018930 CHUMA DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9907406576 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-003-004/207
(PANCHALI) 		3504006000NRG24011220230121115 01/12/2023 JANKI DEVI 3504006WL018930 JANKI DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9907406572 MRS JANAKI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-003-004/257
(PANCHALI) 		3504006000NRG24011220230121116 01/12/2023 KESHRI DEVI 3504006WL018930 KESHRI DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9907406570 KESHRI DEVI W/O LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
5 GAIRSAIN UT-04-006-014-001/1007
(ANDRAPA) 		3504006000NRG24011220230121103 01/12/2023 CHANDRA SINGH 3504006WL018929 CHANDRA SINGH 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907406566 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-014-002/2670
(ANDRAPA) 		3504006000NRG24011220230121093 01/12/2023 PARWATI DEVI 3504006WL018927 PARWATI DEVI 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9907406565 PARWATI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-014-002/2670
(ANDRAPA) 		3504006000NRG24011220230121094 01/12/2023 SUMAN DEVI 3504006WL018927 SUMAN DEVI 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9907406578 MRS SUMAN DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-014-002/2678
(ANDRAPA) 		3504006000NRG24011220230121095 01/12/2023 DEERAJ SINGH 3504006WL018927 DEERAJ SINGH 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9907406571 MR DHEERAJ SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-014-002/2695
(ANDRAPA) 		3504006000NRG24011220230121096 01/12/2023 MAGLA DEVI 3504006WL018927 MAGLA DEVI 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9907406573 MANGLA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-014-002/2743
(ANDRAPA) 		3504006000NRG24011220230121097 01/12/2023 Anand Ram 3504006WL018927 Anand Ram 00415 SBIN0005477 1610 1610 Processed 01/02/2024 9907406564 SARSHWATI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-034-001/3521
(PAJYADA) 		3504006000NRG24011220230121104 01/12/2023 MAHESHWARI DEVI 3504006WL018929 MAHESHWARI DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907406562 MAHESHWARI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-034-001/3525
(PAJYADA) 		3504006000NRG24011220230121105 01/12/2023 KAMLA DEVI 3504006WL018929 KAMLA DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907406587 MR KAMLA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-034-001/3545
(PAJYADA) 		3504006000NRG24011220230121106 01/12/2023 LAKHULI DEVI 3504006WL018929 LAKHULI DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9907406584 MRS LAKHULI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-034-001/3565
(PAJYADA) 		3504006000NRG24011220230121107 01/12/2023 DEEPA DEVI 3504006WL018929 DEEPA DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907406575 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-034-001/3572
(PAJYADA) 		3504006000NRG24011220230121108 01/12/2023 LEELA DEVI 3504006WL018929 LEELA DEVI 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9907406563 MRS LEELA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-034-001/3594
(PAJYADA) 		3504006000NRG24011220230121109 01/12/2023 BHAGIRATHI DEVI 3504006WL018929 BHAGIRATHI DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907406583 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-034-001/3650
(PAJYADA) 		3504006000NRG24011220230121110 01/12/2023 SARSHWTI DEVI 3504006WL018929 SARSHWTI DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9907406582 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-034-001/3677
(PAJYADA) 		3504006000NRG24011220230121111 01/12/2023 PUSPA DEVI 3504006WL018929 PUSPA DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907406577 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-034-001/3705
(PAJYADA) 		3504006000NRG24011220230121112 01/12/2023 HANSHI DEVI 3504006WL018929 HANSHI DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9907406580 MRS HANSI DEVI STATE BANK OF INDIA(508548)
SubTotal 42550 42550
20 GAIRSAIN UT-04-006-072-001/7561
(JAKHET) 		3504006000NRG24011220230121098 01/12/2023 Anita devi 3504006WL018928 Anita devi 00415 SBIN0006778 2070 2070 Processed 01/02/2024 9907406585 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-072-001/7564
(JAKHET) 		3504006000NRG24011220230121099 01/12/2023 BHADI VI 3504006WL018928 BHADI VI 00415 SBIN0006778 2070 2070 Processed 01/02/2024 9907406569 BHADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
22 GAIRSAIN UT-04-006-072-001/7573
(JAKHET) 		3504006000NRG24011220230121100 01/12/2023 Dewali devi 3504006WL018928 Dewali devi 00415 SBIN0006778 2070 2070 Processed 01/02/2024 9907406579 DEWALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 GAIRSAIN UT-04-006-109-001/11483
(MAALAE) 		3504006000NRG24011220230121101 01/12/2023 SAVITRI DEVI 3504006WL018928 SAVITRI DEVI 00415 SBIN0006778 2070 2070 Processed 01/02/2024 9907406568 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-109-001/12269
(MAALAE) 		3504006000NRG24011220230121102 01/12/2023 kamlesh prasad 3504006WL018928 kamlesh prasad 00415 SBIN0006778 2070 2070 Processed 01/02/2024 9907406567 KAMLESH PRASAD STATE BANK OF INDIA(508548)
SubTotal 10350 10350
25 GAIRSAIN UT-04-006-060-001/6591
(MALASI) 		3504006000NRG24011220230121008 01/12/2023 GUDDI DEVI 3504006WL018917 GUDDI DEVI 00415 SBIN0007411 2990 2990 Processed 01/02/2024 9907406586 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-077-001/8358
(KHETI) 		3504006000NRG24011220230121009 01/12/2023 MUNNI DEVI 3504006WL018917 MUNNI DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907406560 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-077-001/8366
(KHETI) 		3504006000NRG24011220230121010 01/12/2023 sajni devi 3504006WL018917 sajni devi 00415 SBIN0007411 2530 2530 Processed 01/02/2024 9907406574 MRS SAJNI DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-077-001/8387
(KHETI) 		3504006000NRG24011220230121011 01/12/2023 KAMLA DEVI 3504006WL018917 KAMLA DEVI 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907406581 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-077-001/8427
(KHETI) 		3504006000NRG24011220230121012 01/12/2023 susheela devi 3504006WL018917 susheela devi 00415 SBIN0007411 2070 2070 Processed 01/02/2024 9907406588 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-077-001/8915
(KHETI) 		3504006000NRG24011220230121014 01/12/2023 BALWNT SINGH 3504006WL018917 BALWNT SINGH 00415 SBIN0007411 2760 2760 Processed 01/02/2024 9907406561 BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
Total 70840 70840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_011223APB_FTO_95739 Punjab National Bank PUNB0472600 KARANPRAYAG 2070
2 GAIRSAIN UT3504006_011223APB_FTO_95739 State Bank of India SBIN0005477 GAIRSAIN 42550
3 GAIRSAIN UT3504006_011223APB_FTO_95739 State Bank of India SBIN0006778 NAUTI 10350
4 GAIRSAIN UT3504006_011223APB_FTO_95739 State Bank of India SBIN0007411 ADI BADRI 15870

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