Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:14:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_050723APB_FTO_39449
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-04-006-081-001/8747
(GAUL) 		3504006000NRG24050720230044782 05/07/2023 KUNTI DEVI 3504006WL006925 KUNTI DEVI 00112 IBKL070CZSB 920 920 Processed 13/07/2023 3373465450 Mrs. KUNTI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
2 GAIRSAIN UT-04-006-081-001/8697
(GAUL) 		3504006000NRG24050720230044775 05/07/2023 VIMLA DEVI 3504006WL006924 VIMLA DEVI 00354 PUNB0472600 920 920 Processed 13/07/2023 3373465466 CHAIT SINGH SO BAHADUR SINGH PUNJAB NATIONAL BANK(508568)
3 GAIRSAIN UT-04-006-081-001/8721
(GAUL) 		3504006000NRG24050720230044792 05/07/2023 Radha Devi 3504006WL006927 Radha Devi 00354 PUNB0472600 2530 2530 Processed 13/07/2023 3373465469 RADHA DEVI W/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
4 GAIRSAIN UT-04-006-081-001/8729
(GAUL) 		3504006000NRG24050720230044778 05/07/2023 BHADI DEVI 3504006WL006924 BHADI DEVI 00354 PUNB0472600 690 690 Processed 13/07/2023 3373465467 BHADI DEVI W/O SOVAN SINGH PUNJAB NATIONAL BANK(508568)
5 GAIRSAIN UT-04-006-081-001/8920
(GAUL) 		3504006000NRG24050720230044787 05/07/2023 darwan singh 3504006WL006926 darwan singh 00354 PUNB0472600 230 230 Processed 13/07/2023 3373465468 DARWAN SINGH SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
6 GAIRSAIN UT-04-006-081-001/8971
(GAUL) 		3504006000NRG24050720230044784 05/07/2023 KAVITA DEVI 3504006WL006925 KAVITA DEVI 00354 PUNB0472600 2530 2530 Processed 13/07/2023 3373465470 KAVITA DEVI WO VIKRAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
7 GAIRSAIN UT-04-006-081-001/8697
(GAUL) 		3504006000NRG24050720230044774 05/07/2023 CHAIT SINGH 3504006WL006924 CHAIT SINGH 00415 SBIN0005477 2300 2300 Processed 13/07/2023 3373465454 MR CHAIT SINGH RAWAT STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-081-001/8706
(GAUL) 		3504006000NRG24050720230044790 05/07/2023 jashi devi 3504006WL006927 jashi devi 00415 SBIN0005477 1150 1150 Processed 13/07/2023 3373465458 MRS JASSI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-081-001/8708
(GAUL) 		3504006000NRG24050720230044776 05/07/2023 dhram singh 3504006WL006924 dhram singh 00415 SBIN0005477 1150 1150 Processed 13/07/2023 3373465457 MR DHARMA SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-081-001/8746
(GAUL) 		3504006000NRG24050720230044779 05/07/2023 SUNITA 3504006WL006924 SUNITA 00415 SBIN0005477 690 690 Processed 13/07/2023 3373465462 MISS SUNITA STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-081-001/8753
(GAUL) 		3504006000NRG24050720230044785 05/07/2023 MAHESHI DEVI 3504006WL006926 MAHESHI DEVI 00415 SBIN0005477 230 230 Processed 13/07/2023 3373465452 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-081-001/8767
(GAUL) 		3504006000NRG24050720230044786 05/07/2023 OM PRAKASH 3504006WL006926 OM PRAKASH 00415 SBIN0005477 230 230 Processed 13/07/2023 3373465453 MR OM PRAKASH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-081-001/8782
(GAUL) 		3504006000NRG24050720230044780 05/07/2023 Pushpa devi 3504006WL006924 Pushpa devi 00415 SBIN0005477 920 920 Processed 13/07/2023 3373465455 PUSHPA DEVI WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
14 GAIRSAIN UT-04-006-081-001/8920
(GAUL) 		3504006000NRG24050720230044788 05/07/2023 PARWATI DEVI 3504006WL006926 PARWATI DEVI 00415 SBIN0005477 230 230 Processed 13/07/2023 3373465464 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-081-001/8988
(GAUL) 		3504006000NRG24050720230044789 05/07/2023 Manju Devi 3504006WL006926 Manju Devi 00415 SBIN0005477 230 230 Processed 13/07/2023 3373465456 Mrs. MANJU DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 7130 7130
16 GAIRSAIN UT-04-006-081-001/8707-A
(GAUL) 		3504006000NRG24050720230044791 05/07/2023 DARWAN SINGH 3504006WL006927 DARWAN SINGH 00415 SBIN0007419 920 920 Processed 13/07/2023 3373465451 MR DARWAN SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-081-001/8716
(GAUL) 		3504006000NRG24050720230044777 05/07/2023 RAJE SINGH 3504006WL006924 RAJE SINGH 00415 SBIN0007419 690 690 Processed 13/07/2023 3373465461 MR RAJE SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-081-001/8734
(GAUL) 		3504006000NRG24050720230044781 05/07/2023 Chandansingh 3504006WL006925 Chandansingh 00415 SBIN0007419 460 460 Processed 13/07/2023 3373465460 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-081-001/8752
(GAUL) 		3504006000NRG24050720230044793 05/07/2023 GANGA DEVI 3504006WL006927 GANGA DEVI 00415 SBIN0007419 1150 1150 Processed 13/07/2023 3373465459 MRS GANGA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-081-001/8952
(GAUL) 		3504006000NRG24050720230044783 05/07/2023 JASHODA DEVI 3504006WL006925 JASHODA DEVI 00415 SBIN0007419 460 460 Processed 13/07/2023 3373465463 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-081-001/8990
(GAUL) 		3504006000NRG24050720230044795 05/07/2023 SANJU DEVI 3504006WL006927 SANJU DEVI 00415 SBIN0007419 2530 2530 Processed 13/07/2023 3373465465 SANJUDEVIWOVIKRAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6210 6210
22 GAIRSAIN UT-04-006-081-001/8939
(GAUL) 		3504006000NRG24050720230044794 05/07/2023 Bachan Singh 3504006WL006927 Bachan Singh 00479 SBIN0RRUTGB 2300 2300 Processed 13/07/2023 3373465471 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2300 2300
Total 23460 23460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_050723APB_FTO_39449 District Co-operative Bank IBKL070CZSB Gopeshwar 920
2 GAIRSAIN UT3504006_050723APB_FTO_39449 Punjab National Bank PUNB0472600 KARANPRAYAG 6900
3 GAIRSAIN UT3504006_050723APB_FTO_39449 State Bank of India SBIN0005477 GAIRSAIN 7130
4 GAIRSAIN UT3504006_050723APB_FTO_39449 State Bank of India SBIN0007419 MEHALCHORI 6210
5 GAIRSAIN UT3504006_050723APB_FTO_39449 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2300

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