Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_120923FTO_68212
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-04-006-027-001/2306
(SARKOT) 		3504006000NRG24050920230076975 12/09/2023 DEVKI DEVI 3504006WL0012225 DEVKI DEVI 00354 PUNB0472600 2530 2530 Processed 21/09/2023 5784288951 DEVKI DEVI ()
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-035-001/3702
(RAMDA MALLA) 		3504006000NRG24050920230076976 12/09/2023 DEEWAN SINGH 3504006WL0012226 DEEWAN SINGH 00415 SBIN0005477 3220 3220 Processed 21/09/2023 5784288952 DIWAN SINGH ()
3 GAIRSAIN UT-04-006-094-001/10022
(AAGAR) 		3504006000NRG24300820230073575 12/09/2023 Rukmani devi 3504006WL0011652 Rukmani devi 00415 SBIN0005477 1840 1840 Processed 21/09/2023 5784288953 MRS RUKMANI DEVI ()
4 GAIRSAIN UT-04-006-094-001/10022
(AAGAR) 		3504006000NRG24300820230073576 12/09/2023 Rukmani devi 3504006WL0011652 Rukmani devi 00415 SBIN0005477 230 230 Processed 21/09/2023 5784288954 MRS RUKMANI DEVI ()
SubTotal 5290 5290
5 GAIRSAIN UT-04-006-072-001/7610
(JAKHET) 		3504006000NRG24020920230075368 12/09/2023 UMA DEVI 3504006WL0011883 UMA DEVI 00415 SBIN0006778 1150 1150 Processed 21/09/2023 5784288955 SHIV SINGH ()
6 GAIRSAIN UT-04-006-072-002/9407
(JAKHET) 		3504006000NRG24020920230075369 12/09/2023 Preeti Devi 3504006WL0011883 Preeti Devi 00415 SBIN0006778 1150 1150 Processed 21/09/2023 5784288957 MRS PREETI DEVI ()
7 GAIRSAIN UT-04-006-072-002/9407
(JAKHET) 		3504006000NRG24300820230073577 12/09/2023 Preeti Devi 3504006WL0011653 Preeti Devi 00415 SBIN0006778 2760 2760 Processed 21/09/2023 5784288958 MRS PREETI DEVI ()
SubTotal 5060 5060
8 GAIRSAIN UT-04-006-060-001/6604
(MALASI) 		3504006000NRG24040920230076207 12/09/2023 BHARAT SINGH 3504006WL0012071 BHARAT SINGH 00415 SBIN0007411 920 920 Processed 21/09/2023 5784288963 MR BHARAT SINGH ()
9 GAIRSAIN UT-04-006-083-001/9006
(NAGLI) 		3504006000NRG24020920230075370 12/09/2023 BHUBNESHWARI DEVI 3504006WL0011884 BHUBNESHWARI DEVI 00415 SBIN0007411 2300 2300 Processed 21/09/2023 5784288956 MRS BHUBANESHWARI DEVI ()
10 GAIRSAIN UT-04-006-112-003/4413
(BADATH) 		3504006000NRG24050920230076977 12/09/2023 SAROJANI DEVI 3504006WL0012227 SAROJANI DEVI 00415 SBIN0007411 3220 3220 Processed 21/09/2023 5784288962 MRS SAROJANI DEVI ()
SubTotal 6440 6440
11 GAIRSAIN UT-04-006-065-002/7064
(KALYANA TALLA) 		3504006000NRG24080920230078355 12/09/2023 BHAGULI DEVI 3504006WL0012468 BHAGULI DEVI 00415 SBIN0007419 230 230 Processed 21/09/2023 5784288961 MR JAI SINGH ()
12 GAIRSAIN UT-04-006-065-002/7064
(KALYANA TALLA) 		3504006000NRG24020920230075367 12/09/2023 BHAGULI DEVI 3504006WL0011882 BHAGULI DEVI 00415 SBIN0007419 920 920 Processed 21/09/2023 5784288960 MR JAI SINGH ()
SubTotal 1150 1150
13 GAIRSAIN UT-04-006-076-001/8418
(DEVPURI) 		3504006000NRG24020920230075773 12/09/2023 SAVITRI DEVI 3504006WL0011961 SAVITRI DEVI 00415 SBIN0014136 3450 3450 Processed 21/09/2023 5784288964 MISS SAVITRI DEVI ()
14 GAIRSAIN UT-04-006-113-001/8586
(KALCHUNDA) 		3504006000NRG24020920230075371 12/09/2023 shanti devi 3504006WL0011885 shanti devi 00415 SBIN0014136 1380 1380 Processed 21/09/2023 5784288959 MRS SHANTI DEVI ()
SubTotal 4830 4830
15 GAIRSAIN UT-04-006-035-004/3851
(RAMDA MALLA) 		3504006000NRG24080920230078354 12/09/2023 KALAWATI DEVI 3504006WL0012467 KALAWATI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784288965 KALAWATI DEVI ()
SubTotal 1150 1150
Total 26450 26450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120923FTO_68212 Punjab National Bank PUNB0472600 KARANPRAYAG 2530
2 GAIRSAIN UT3504006_120923FTO_68212 State Bank of India SBIN0005477 GAIRSAIN 5290
3 GAIRSAIN UT3504006_120923FTO_68212 State Bank of India SBIN0006778 NAUTI 5060
4 GAIRSAIN UT3504006_120923FTO_68212 State Bank of India SBIN0007411 ADI BADRI 6440
5 GAIRSAIN UT3504006_120923FTO_68212 State Bank of India SBIN0007419 MEHALCHORI 1150
6 GAIRSAIN UT3504006_120923FTO_68212 State Bank of India SBIN0014136 MAITHAN 4830
7 GAIRSAIN UT3504006_120923FTO_68212 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1150

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