Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:47:24 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_071023APB_FTO_78292
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-04-006-042-003/12733
(KHET) 		3504006000NRG24071020230094728 07/10/2023 SURENDRA SINGH 3504006WL015037 SURENDRA SINGH 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345179 MR SURENDER SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-042-003/4471
(KHET) 		3504006000NRG24071020230094729 07/10/2023 RAGHUBIR SINGH 3504006WL015037 RAGHUBIR SINGH 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345183 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-042-003/4474
(KHET) 		3504006000NRG24071020230094730 07/10/2023 NANDI DEVI 3504006WL015037 NANDI DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345182 NANDI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-042-003/4479
(KHET) 		3504006000NRG24071020230094732 07/10/2023 KAMLA DEVI 3504006WL015037 KAMLA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345177 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-042-003/4485
(KHET) 		3504006000NRG24071020230094733 07/10/2023 SABULI DEVI 3504006WL015037 SABULI DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345184 MRS SABULI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-042-003/4488
(KHET) 		3504006000NRG24071020230094734 07/10/2023 KAMLA DEVI 3504006WL015037 KAMLA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345189 MRS KAMLA NEGI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-042-003/4489
(KHET) 		3504006000NRG24071020230094735 07/10/2023 MAGULI DEVI 3504006WL015037 MAGULI DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345181 MRS MAGULI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-042-003/4491
(KHET) 		3504006000NRG24071020230094736 07/10/2023 SHAKHA DEVI 3504006WL015037 SHAKHA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345186 MRS SHAKHA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-042-003/4493
(KHET) 		3504006000NRG24071020230094737 07/10/2023 MAHESHWARI DEVI 3504006WL015037 MAHESHWARI DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345185 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-042-003/4496
(KHET) 		3504006000NRG24071020230094738 07/10/2023 GEETA DEVI 3504006WL015037 GEETA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345191 MRS GEETA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-042-003/4579
(KHET) 		3504006000NRG24071020230094739 07/10/2023 NARENDRA SINGH 3504006WL015037 NARENDRA SINGH 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345180 MR NARENDER SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-042-003/4581
(KHET) 		3504006000NRG24071020230094740 07/10/2023 kamla devi 3504006WL015037 kamla devi 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345178 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-042-003/4586
(KHET) 		3504006000NRG24071020230094741 07/10/2023 SANGEETA DEVI 3504006WL015037 SANGEETA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345188 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-042-003/4587
(KHET) 		3504006000NRG24071020230094742 07/10/2023 Savita Devi 3504006WL015037 Savita Devi 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345190 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-042-003/4589
(KHET) 		3504006000NRG24071020230094743 07/10/2023 KAVITA DEVI 3504006WL015037 KAVITA DEVI 00415 SBIN0007411 460 460 Processed 01/11/2023 6895345187 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6900 6900
Total 6900 6900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_071023APB_FTO_78292 State Bank of India SBIN0007411 ADI BADRI 6900

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