Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:37:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_211023APB_FTO_82752
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-04-006-004-001/287
(KUNKHET) 		3504006000NRG24211020230102559 21/10/2023 MANGULI DEVI 3504006WL016114 MANGULI DEVI 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6975028543 MR VACHAN SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-004-001/335
(KUNKHET) 		3504006000NRG24211020230102568 21/10/2023 RACHNA DEVI 3504006WL016114 RACHNA DEVI 00112 IBKL070CZSB 2300 2300 Processed 03/11/2023 6975028544 RACHNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-004-001/348
(KUNKHET) 		3504006000NRG24211020230102569 21/10/2023 kashi devi 3504006WL016114 kashi devi 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6975028522 KASHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-004-001/437
(KUNKHET) 		3504006000NRG24211020230102581 21/10/2023 PUSHPA DEVI 3504006WL016114 PUSHPA DEVI 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6975028520 PUSHPADEVIWOGOVINDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-004-001/446
(KUNKHET) 		3504006000NRG24211020230102582 21/10/2023 awatar singh 3504006WL016114 awatar singh 00112 IBKL070CZSB 2530 2530 Processed 03/11/2023 6975028521 AVTARSINGHSORANJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 12420 12420
6 GAIRSAIN UT-04-006-004-001/290
(KUNKHET) 		3504006000NRG24211020230102560 21/10/2023 mangal singh 3504006WL016114 mangal singh 00354 PUNB0472600 2530 2530 Processed 03/11/2023 6975028537 MANGAL SINGH S/O LACHHAM SINGH PUNJAB NATIONAL BANK(508568)
7 GAIRSAIN UT-04-006-004-001/308
(KUNKHET) 		3504006000NRG24211020230102562 21/10/2023 pushpa devi 3504006WL016114 pushpa devi 00354 PUNB0472600 2530 2530 Processed 03/11/2023 6975028536 PUSHPA DEVI W/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
8 GAIRSAIN UT-04-006-004-001/394
(KUNKHET) 		3504006000NRG24211020230102572 21/10/2023 Saroj 3504006WL016114 Saroj 00354 PUNB0472600 2530 2530 Processed 03/11/2023 6975028533 SAROJ PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
9 GAIRSAIN UT-04-006-004-001/349
(KUNKHET) 		3504006000NRG24211020230102570 21/10/2023 leela devi 3504006WL016114 leela devi 00354 PUNB0589800 2530 2530 Processed 03/11/2023 6975028531 LEELA DEVI W/O DIVAN SINGH PUNJAB NATIONAL BANK(508568)
10 GAIRSAIN UT-04-006-004-001/399
(KUNKHET) 		3504006000NRG24211020230102574 21/10/2023 KAMLA DEVI 3504006WL016114 KAMLA DEVI 00354 PUNB0589800 2530 2530 Processed 03/11/2023 6975028534 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
11 GAIRSAIN UT-04-006-004-001/423
(KUNKHET) 		3504006000NRG24211020230102579 21/10/2023 ASHA DEVI 3504006WL016114 ASHA DEVI 00354 PUNB0589800 2530 2530 Processed 03/11/2023 6975028532 ASHA DEVI WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7590 7590
12 GAIRSAIN UT-04-006-004-001/325
(KUNKHET) 		3504006000NRG24211020230102566 21/10/2023 mana devi 3504006WL016114 mana devi 00415 SBIN0005477 2530 2530 Processed 03/11/2023 6975028523 MR ANAND SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-004-001/349-A
(KUNKHET) 		3504006000NRG24211020230102571 21/10/2023 JITARI DEVI 3504006WL016114 JITARI DEVI 00415 SBIN0005477 2530 2530 Processed 03/11/2023 6975028542 MRS JITARI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-004-001/395
(KUNKHET) 		3504006000NRG24211020230102573 21/10/2023 bhaga devi 3504006WL016114 bhaga devi 00415 SBIN0005477 2530 2530 Processed 03/11/2023 6975028541 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-004-001/401
(KUNKHET) 		3504006000NRG24211020230102575 21/10/2023 BALWANT SINGH 3504006WL016114 BALWANT SINGH 00415 SBIN0005477 2530 2530 Processed 03/11/2023 6975028527 MASTER KUNDAN SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-004-001/458
(KUNKHET) 		3504006000NRG24211020230102583 21/10/2023 GEETA DEVI 3504006WL016114 GEETA DEVI 00415 SBIN0005477 2530 2530 Processed 03/11/2023 6975028538 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 12650 12650
17 GAIRSAIN UT-04-006-004-001/303
(KUNKHET) 		3504006000NRG24211020230102561 21/10/2023 CHAIT SINGH 3504006WL016114 CHAIT SINGH 00415 SBIN0007419 2530 2530 Processed 03/11/2023 6975028540 MR CHAIT SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-004-001/312
(KUNKHET) 		3504006000NRG24211020230102563 21/10/2023 DEVULI DEVI 3504006WL016114 DEVULI DEVI 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975028525 MRS DEVULI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-004-001/315
(KUNKHET) 		3504006000NRG24211020230102564 21/10/2023 GOVINDI DEVI 3504006WL016114 GOVINDI DEVI 00415 SBIN0007419 2530 2530 Processed 03/11/2023 6975028529 MRS GOVINDI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-004-001/319
(KUNKHET) 		3504006000NRG24211020230102565 21/10/2023 basanti devi 3504006WL016114 basanti devi 00415 SBIN0007419 2530 2530 Processed 03/11/2023 6975028539 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-004-001/332
(KUNKHET) 		3504006000NRG24211020230102567 21/10/2023 kamla devi 3504006WL016114 kamla devi 00415 SBIN0007419 2530 2530 Processed 03/11/2023 6975028524 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-004-001/402
(KUNKHET) 		3504006000NRG24211020230102576 21/10/2023 burki devi 3504006WL016114 burki devi 00415 SBIN0007419 2300 2300 Processed 03/11/2023 6975028526 MRS BURKI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-004-001/422
(KUNKHET) 		3504006000NRG24211020230102578 21/10/2023 SAVITA DEVI 3504006WL016114 SAVITA DEVI 00415 SBIN0007419 2530 2530 Processed 03/11/2023 6975028530 MR SAVITA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-004-001/434
(KUNKHET) 		3504006000NRG24211020230102580 21/10/2023 Umha devi 3504006WL016114 Umha devi 00415 SBIN0007419 2530 2530 Processed 03/11/2023 6975028528 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 19780 19780
25 GAIRSAIN UT-04-006-004-001/406
(KUNKHET) 		3504006000NRG24211020230102577 21/10/2023 Devaki Devi 3504006WL016114 Devaki Devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6975028535 Mrs. DEVKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2530 2530
Total 62560 62560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_211023APB_FTO_82752 District Co-operative Bank IBKL070CZSB Gopeshwar 12420
2 GAIRSAIN UT3504006_211023APB_FTO_82752 Punjab National Bank PUNB0472600 KARANPRAYAG 7590
3 GAIRSAIN UT3504006_211023APB_FTO_82752 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 7590
4 GAIRSAIN UT3504006_211023APB_FTO_82752 State Bank of India SBIN0005477 GAIRSAIN 12650
5 GAIRSAIN UT3504006_211023APB_FTO_82752 State Bank of India SBIN0007419 MEHALCHORI 19780
6 GAIRSAIN UT3504006_211023APB_FTO_82752 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2530

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