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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:40:08 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010423APB_FTO_996
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-04-006-069-001/7482
(LAMBAGAD) 		3504006000NRG23010420230216409 01/04/2023 Rameshchandra singh 3504006WL027035 Rameshchandra singh 00415 SBIN0007419 2343 2343 Processed 03/05/2023 1173344211 MR RAMESH CHANDRA SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-069-001/7482
(LAMBAGAD) 		3504006000NRG23010420230216410 01/04/2023 Shanti devi 3504006WL027035 Shanti devi 00415 SBIN0007419 2343 2343 Processed 03/05/2023 1173344212 MR RAMESH CHANDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4686 4686
3 GAIRSAIN UT-04-006-069-001/7144
(LAMBAGAD) 		3504006000NRG23010420230216364 01/04/2023 GANWALI DEVI 3504006WL027033 GANWALI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344249 MRS GANWALI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-069-001/7172
(LAMBAGAD) 		3504006000NRG23010420230216397 01/04/2023 kalam singh 3504006WL027035 kalam singh 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344243 KALAM SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-069-001/7176
(LAMBAGAD) 		3504006000NRG23010420230216365 01/04/2023 BAALI DEVI 3504006WL027033 BAALI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344247 MRS BALI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-069-001/7195
(LAMBAGAD) 		3504006000NRG23010420230216366 01/04/2023 DARSHANI DEVI 3504006WL027033 DARSHANI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344218 MRS DARSHANI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-069-001/7210
(LAMBAGAD) 		3504006000NRG23010420230216367 01/04/2023 maheshi devi 3504006WL027033 maheshi devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344245 MAHESHI DEVI GENERAL POST OFFICE(607245)
8 GAIRSAIN UT-04-006-069-001/7230
(LAMBAGAD) 		3504006000NRG23010420230216398 01/04/2023 ANAND SINGH 3504006WL027035 ANAND SINGH 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344238 MR ANAND SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-069-001/7230
(LAMBAGAD) 		3504006000NRG23010420230216399 01/04/2023 KAVITA DEVI 3504006WL027035 KAVITA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344223 MR KAVITA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-069-001/7237
(LAMBAGAD) 		3504006000NRG23010420230216369 01/04/2023 bhaga devi 3504006WL027033 bhaga devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344248 BHAGA DEVI GENERAL POST OFFICE(607245)
11 GAIRSAIN UT-04-006-069-001/7237
(LAMBAGAD) 		3504006000NRG23010420230216370 01/04/2023 Mohan singh 3504006WL027033 Mohan singh 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344229 MOHAN SINGH S/O S. BAHADUR SINGH BANK OF INDIA(508505)
12 GAIRSAIN UT-04-006-069-001/7246
(LAMBAGAD) 		3504006000NRG23010420230216400 01/04/2023 kala devi 3504006WL027035 kala devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344239 MRS KALA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-069-001/7255
(LAMBAGAD) 		3504006000NRG23010420230216371 01/04/2023 devki devi 3504006WL027033 devki devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344221 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-069-001/7260
(LAMBAGAD) 		3504006000NRG23010420230216372 01/04/2023 RAM SINGH 3504006WL027033 RAM SINGH 00415 SBIN0014136 2343 2343 Rejected 03/05/2023 1173344230 Aadhaar Number not Mapped to Account Number
15 GAIRSAIN UT-04-006-069-001/7263
(LAMBAGAD) 		3504006000NRG23010420230216373 01/04/2023 pushpa devi 3504006WL027033 pushpa devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344246 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GAIRSAIN UT-04-006-069-001/7280
(LAMBAGAD) 		3504006000NRG23010420230216374 01/04/2023 MAHESHI DEVI 3504006WL027033 MAHESHI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344244 MAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GAIRSAIN UT-04-006-069-001/7281
(LAMBAGAD) 		3504006000NRG23010420230216401 01/04/2023 pushpa devi 3504006WL027035 pushpa devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344220 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-069-001/7282
(LAMBAGAD) 		3504006000NRG23010420230216375 01/04/2023 DARWAN SINGH 3504006WL027033 DARWAN SINGH 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344213 DARMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GAIRSAIN UT-04-006-069-001/7305
(LAMBAGAD) 		3504006000NRG23010420230216402 01/04/2023 geeta devi 3504006WL027035 geeta devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344222 MRS GEETA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-069-001/7310
(LAMBAGAD) 		3504006000NRG23010420230216419 01/04/2023 ASHA DEVI 3504006WL027038 ASHA DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344237 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-069-001/7311
(LAMBAGAD) 		3504006000NRG23010420230216420 01/04/2023 HEMA DEVI 3504006WL027038 HEMA DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344208 MRS HIMA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-069-001/7312
(LAMBAGAD) 		3504006000NRG23010420230216421 01/04/2023 BASANTI DEVI 3504006WL027038 BASANTI DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344209 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-069-001/7313
(LAMBAGAD) 		3504006000NRG23010420230216422 01/04/2023 GOBINDI DEVI 3504006WL027038 GOBINDI DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344235 MRS GOBINDI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-069-001/7315
(LAMBAGAD) 		3504006000NRG23010420230216423 01/04/2023 TARA DEVI 3504006WL027038 TARA DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344234 MRS TARA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-069-001/7321
(LAMBAGAD) 		3504006000NRG23010420230216404 01/04/2023 kuldeep singh 3504006WL027035 kuldeep singh 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344224 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-069-001/7321
(LAMBAGAD) 		3504006000NRG23010420230216403 01/04/2023 LEELA DEVI 3504006WL027035 LEELA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344210 LEELA DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-069-001/7327
(LAMBAGAD) 		3504006000NRG23010420230216424 01/04/2023 TARA DEVI 3504006WL027038 TARA DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344236 MRS TARA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-069-001/7329
(LAMBAGAD) 		3504006000NRG23010420230216425 01/04/2023 KAMLA DEVI 3504006WL027038 KAMLA DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344231 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 GAIRSAIN UT-04-006-069-001/7335
(LAMBAGAD) 		3504006000NRG23010420230216405 01/04/2023 BINDI DEVI 3504006WL027035 BINDI DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344217 MRS BINDI DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-069-001/7344
(LAMBAGAD) 		3504006000NRG23010420230216406 01/04/2023 SUSHILA DEVI 3504006WL027035 SUSHILA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344242 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-069-001/7345
(LAMBAGAD) 		3504006000NRG23010420230216426 01/04/2023 GANGA DEVI 3504006WL027038 GANGA DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344219 MRS GANGA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-069-001/7345
(LAMBAGAD) 		3504006000NRG23010420230216427 01/04/2023 Govind singh 3504006WL027038 Govind singh 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344216 GOVIND SINGH MADHWAL BANK OF BARODA(606985)
33 GAIRSAIN UT-04-006-069-001/7346
(LAMBAGAD) 		3504006000NRG23010420230216428 01/04/2023 DHANPA DEVI 3504006WL027038 DHANPA DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344232 MRS DHANPA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-069-001/7376
(LAMBAGAD) 		3504006000NRG23010420230216429 01/04/2023 PARWATI DEVI 3504006WL027038 PARWATI DEVI 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344233 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-069-001/7382
(LAMBAGAD) 		3504006000NRG23010420230216407 01/04/2023 radha devi 3504006WL027035 radha devi 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344241 RADHA DEVI GENERAL POST OFFICE(607245)
36 GAIRSAIN UT-04-006-069-001/7388
(LAMBAGAD) 		3504006000NRG23010420230216430 01/04/2023 Balwant singh 3504006WL027038 Balwant singh 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344215 MR BALWANT SINGH STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-069-001/7396
(LAMBAGAD) 		3504006000NRG23010420230216376 01/04/2023 SUSHILA DEVI 3504006WL027033 SUSHILA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344240 SUSHILADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 GAIRSAIN UT-04-006-069-001/7404
(LAMBAGAD) 		3504006000NRG23010420230216377 01/04/2023 MANJU DEVI 3504006WL027033 MANJU DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344225 MRS MANJU DEVI STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-069-001/7451
(LAMBAGAD) 		3504006000NRG23010420230216431 01/04/2023 rajmati devi 3504006WL027038 rajmati devi 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344214 CHAIT SINGH NEGI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-069-001/7455
(LAMBAGAD) 		3504006000NRG23010420230216408 01/04/2023 MAMTA DEVI 3504006WL027035 MAMTA DEVI 00415 SBIN0014136 2343 2343 Processed 03/05/2023 1173344227 MISS MAMTA STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-069-001/7490
(LAMBAGAD) 		3504006000NRG23010420230216432 01/04/2023 Poonam devi 3504006WL027038 Poonam devi 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344226 Mr. POONAM . UTTARAKHAND GRAMIN BANK(607197)
42 GAIRSAIN UT-04-006-069-001/7491
(LAMBAGAD) 		3504006000NRG23010420230216433 01/04/2023 Kamla devi 3504006WL027038 Kamla devi 00415 SBIN0014136 1704 1704 Processed 03/05/2023 1173344228 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 84135 84135
Total 88821 88821

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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_996 State Bank of India SBIN0007419 MEHALCHORI 4686
2 GAIRSAIN UT3504006_010423APB_FTO_996 State Bank of India SBIN0014136 MAITHAN 84135

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