Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:47:41 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_190723APB_FTO_43731
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-04-006-019-002/1640
(HARGAGH) 		3504006000NRG24190720230051206 19/07/2023 Pushpa Devi 3504006WL008015 Pushpa Devi 00112 IBKL070CZSB 2760 2760 Processed 18/08/2023 4662192652 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-057-001/5938
(MALKOAT) 		3504006000NRG24190720230050995 19/07/2023 KAMLA DEVI 3504006WL007981 KAMLA DEVI 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662192651 BHARAT SINGH STATE BANK OF INDIA(508548)
SubTotal 3220 3220
3 GAIRSAIN UT-04-006-043-002/4622
(PARWADI) 		3504006000NRG24190720230051207 19/07/2023 NAENDRA SINGH 3504006WL008016 NAENDRA SINGH 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662192663 Mr. NARENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
4 GAIRSAIN UT-04-006-043-002/4623
(PARWADI) 		3504006000NRG24190720230051208 19/07/2023 suendra singh 3504006WL008016 suendra singh 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662192666 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-043-002/4625
(PARWADI) 		3504006000NRG24190720230051209 19/07/2023 beena devi 3504006WL008016 beena devi 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662192662 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 GAIRSAIN UT-04-006-043-002/4631
(PARWADI) 		3504006000NRG24190720230051211 19/07/2023 puspa devi 3504006WL008016 puspa devi 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662192680 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-043-002/4634
(PARWADI) 		3504006000NRG24190720230051212 19/07/2023 puran singh 3504006WL008016 puran singh 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662192675 MR PURAN SINGH STATE BANK OF INDIA(508548)
SubTotal 13800 13800
8 GAIRSAIN UT-04-006-019-002/1640
(HARGAGH) 		3504006000NRG24190720230051205 19/07/2023 MAHESH RAM 3504006WL008015 MAHESH RAM 00415 SBIN0007419 2760 2760 Processed 18/08/2023 4662192658 MR MAHESH RAM STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-057-001/5940
(MALKOAT) 		3504006000NRG24190720230050996 19/07/2023 PADAMA DEVI 3504006WL007981 PADAMA DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662192682 MRS PADMA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-057-001/6155
(MALKOAT) 		3504006000NRG24190720230051003 19/07/2023 REKHA DEVI 3504006WL007981 REKHA DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662192690 MRS REKHA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-057-001/6172
(MALKOAT) 		3504006000NRG24190720230051004 19/07/2023 RADHA DEVI 3504006WL007981 RADHA DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662192681 RADHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 GAIRSAIN UT-04-006-057-001/7195
(MALKOAT) 		3504006000NRG24190720230051005 19/07/2023 RAJNI DEVI 3504006WL007981 RAJNI DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662192683 MISS RAJNI BISHT STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-057-001/7210
(MALKOAT) 		3504006000NRG24190720230051006 19/07/2023 PRIYANKA DEVI 3504006WL007981 PRIYANKA DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662192679 MISS PRIYANKA STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-057-001/7211
(MALKOAT) 		3504006000NRG24190720230051007 19/07/2023 MANJU DEVI 3504006WL007981 MANJU DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662192653 MRS MANJU DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-057-001/7212
(MALKOAT) 		3504006000NRG24190720230051008 19/07/2023 RAMESHWARI DEVI 3504006WL007981 RAMESHWARI DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662192678 RAMESHWARIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GAIRSAIN UT-04-006-089-004/9550
(BHANDARI KHOD) 		3504006000NRG24190720230051184 19/07/2023 VIMLA DEVI 3504006WL008013 VIMLA DEVI 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192665 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-089-004/9554
(BHANDARI KHOD) 		3504006000NRG24190720230051185 19/07/2023 DEVKI DEVI 3504006WL008013 DEVKI DEVI 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192655 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-089-004/9555
(BHANDARI KHOD) 		3504006000NRG24190720230051186 19/07/2023 BHAGWATI DEVI 3504006WL008013 BHAGWATI DEVI 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192693 MRS BHAGWATI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-089-004/9562
(BHANDARI KHOD) 		3504006000NRG24190720230051187 19/07/2023 Shanti Devi 3504006WL008013 Shanti Devi 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192677 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-089-004/9564
(BHANDARI KHOD) 		3504006000NRG24190720230051188 19/07/2023 ANETA DEVI 3504006WL008013 ANETA DEVI 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192672 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-089-004/9568
(BHANDARI KHOD) 		3504006000NRG24190720230051189 19/07/2023 rekha devi 3504006WL008013 rekha devi 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192688 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-089-004/9572
(BHANDARI KHOD) 		3504006000NRG24190720230051190 19/07/2023 Uma devi 3504006WL008013 Uma devi 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192685 MRS UMA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-089-004/9573
(BHANDARI KHOD) 		3504006000NRG24190720230051191 19/07/2023 GANGA DEVI 3504006WL008013 GANGA DEVI 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192656 MR GANGA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-089-004/9661
(BHANDARI KHOD) 		3504006000NRG24190720230051193 19/07/2023 neema devi 3504006WL008013 neema devi 00415 SBIN0007419 920 920 Processed 18/08/2023 4662192664 MRS NEEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 14260 14260
25 GAIRSAIN UT-04-006-044-003/13117
(KUSHRANI) 		3504006000NRG24190720230050988 19/07/2023 PRADEEP SINGH 3504006WL007980 PRADEEP SINGH 00415 SBIN0014136 2760 2760 Processed 18/08/2023 4662192689 MR PRADEEP SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-044-003/4681
(KUSHRANI) 		3504006000NRG24190720230050989 19/07/2023 HEERA DEVI 3504006WL007980 HEERA DEVI 00415 SBIN0014136 2760 2760 Processed 18/08/2023 4662192691 HEERADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GAIRSAIN UT-04-006-044-003/4681
(KUSHRANI) 		3504006000NRG24190720230050990 19/07/2023 PUSKER SINGH 3504006WL007980 PUSKER SINGH 00415 SBIN0014136 2760 2760 Processed 18/08/2023 4662192686 PUSHKAR SINGH PUNJAB NATIONAL BANK(508568)
28 GAIRSAIN UT-04-006-057-001/5925
(MALKOAT) 		3504006000NRG24190720230050992 19/07/2023 Ganga devi 3504006WL007981 Ganga devi 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192667 MR KALAM SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-057-001/5925
(MALKOAT) 		3504006000NRG24190720230050991 19/07/2023 kalam singh 3504006WL007981 kalam singh 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192692 MR KALAM SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-057-001/5934
(MALKOAT) 		3504006000NRG24190720230050994 19/07/2023 Bhaga devi 3504006WL007981 Bhaga devi 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192670 MR BHAGA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-057-001/5934
(MALKOAT) 		3504006000NRG24190720230050993 19/07/2023 kheem singh 3504006WL007981 kheem singh 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192669 MR KHEEM SINGH KATHAIT STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-057-001/5978
(MALKOAT) 		3504006000NRG24190720230050997 19/07/2023 KUNTI DEVI 3504006WL007981 KUNTI DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192687 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-057-001/6104
(MALKOAT) 		3504006000NRG24190720230050998 19/07/2023 rekha devi 3504006WL007981 rekha devi 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192659 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 GAIRSAIN UT-04-006-057-001/6105
(MALKOAT) 		3504006000NRG24190720230050999 19/07/2023 geeta devi 3504006WL007981 geeta devi 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192694 MRS GEETA DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-057-001/6106
(MALKOAT) 		3504006000NRG24190720230051000 19/07/2023 KAMLA DEVI 3504006WL007981 KAMLA DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192661 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-057-001/6107
(MALKOAT) 		3504006000NRG24190720230051001 19/07/2023 chandra devi 3504006WL007981 chandra devi 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192660 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-057-001/6136
(MALKOAT) 		3504006000NRG24190720230051002 19/07/2023 SUNITA DEVI 3504006WL007981 SUNITA DEVI 00415 SBIN0014136 460 460 Processed 18/08/2023 4662192673 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-068-001/7084
(JAULCHARA MALLA) 		3504006000NRG24190720230050980 19/07/2023 BADAR SINGH 3504006WL007979 BADAR SINGH 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192654 BADARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
39 GAIRSAIN UT-04-006-068-001/7084
(JAULCHARA MALLA) 		3504006000NRG24190720230050979 19/07/2023 KALA DEVI 3504006WL007979 KALA DEVI 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192671 MRS KALA DEVI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-068-001/7094
(JAULCHARA MALLA) 		3504006000NRG24190720230050981 19/07/2023 VIJAY SINGH 3504006WL007979 VIJAY SINGH 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192695 VIJAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
41 GAIRSAIN UT-04-006-068-001/7113
(JAULCHARA MALLA) 		3504006000NRG24190720230050982 19/07/2023 KANCHANI DEVI 3504006WL007979 KANCHANI DEVI 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192657 DEWAN SINGH RANA STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-068-001/7137
(JAULCHARA MALLA) 		3504006000NRG24190720230050984 19/07/2023 NANDAN SINGH 3504006WL007979 NANDAN SINGH 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192674 NANDANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
43 GAIRSAIN UT-04-006-068-001/7137
(JAULCHARA MALLA) 		3504006000NRG24190720230050983 19/07/2023 PARWATI DEVI 3504006WL007979 PARWATI DEVI 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192668 MRS PARI DEVI STATE BANK OF INDIA(508548)
44 GAIRSAIN UT-04-006-068-001/7169
(JAULCHARA MALLA) 		3504006000NRG24190720230050986 19/07/2023 Deep devi 3504006WL007979 Deep devi 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192676 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-068-001/7197
(JAULCHARA MALLA) 		3504006000NRG24190720230050987 19/07/2023 MUNNI DEVI 3504006WL007979 MUNNI DEVI 00415 SBIN0014136 1840 1840 Processed 18/08/2023 4662192684 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
SubTotal 27600 27600
Total 58880 58880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_190723APB_FTO_43731 District Co-operative Bank IBKL070CZSB Gopeshwar 3220
2 GAIRSAIN UT3504006_190723APB_FTO_43731 State Bank of India SBIN0005477 GAIRSAIN 13800
3 GAIRSAIN UT3504006_190723APB_FTO_43731 State Bank of India SBIN0007419 MEHALCHORI 14260
4 GAIRSAIN UT3504006_190723APB_FTO_43731 State Bank of India SBIN0014136 MAITHAN 27600

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