Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:13:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_110823APB_FTO_50866
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-04-006-007-002/182
(ROHIDA) 		3504006000NRG24110820230063484 11/08/2023 gyan singh 3504006WL010037 gyan singh 00112 IBKL070CZSB 460 460 Processed 18/08/2023 4662098786 GYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 460 460
2 GAIRSAIN UT-04-006-007-002/185
(ROHIDA) 		3504006000NRG24110820230063485 11/08/2023 BHAGAT SINGH 3504006WL010037 BHAGAT SINGH 00415 SBIN0005477 460 460 Processed 18/08/2023 4662098804 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-007-002/187
(ROHIDA) 		3504006000NRG24110820230063486 11/08/2023 shanti devi 3504006WL010037 shanti devi 00415 SBIN0005477 460 460 Processed 18/08/2023 4662098800 MR SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 920 920
4 GAIRSAIN UT-04-006-007-002/110
(ROHIDA) 		3504006000NRG24110820230063476 11/08/2023 SHANTI DEVI 3504006WL010036 SHANTI DEVI 00415 SBIN0007419 230 230 Processed 18/08/2023 4662098794 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-007-002/115
(ROHIDA) 		3504006000NRG24110820230063477 11/08/2023 KUNTI DEVI 3504006WL010036 KUNTI DEVI 00415 SBIN0007419 230 230 Processed 18/08/2023 4662098801 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-007-002/173
(ROHIDA) 		3504006000NRG24110820230063482 11/08/2023 KIRAN DEVI 3504006WL010037 KIRAN DEVI 00415 SBIN0007419 230 230 Processed 18/08/2023 4662098798 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-007-002/180
(ROHIDA) 		3504006000NRG24110820230063483 11/08/2023 KHUSHAL SINGH 3504006WL010037 KHUSHAL SINGH 00415 SBIN0007419 460 460 Processed 18/08/2023 4662098793 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-007-002/188
(ROHIDA) 		3504006000NRG24110820230063487 11/08/2023 Saraswati Devi 3504006WL010037 Saraswati Devi 00415 SBIN0007419 460 460 Processed 18/08/2023 4662098795 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-007-002/191
(ROHIDA) 		3504006000NRG24110820230063488 11/08/2023 MADHULI DEVI 3504006WL010037 MADHULI DEVI 00415 SBIN0007419 690 690 Processed 18/08/2023 4662098791 MR MADULI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-007-002/207
(ROHIDA) 		3504006000NRG24110820230063489 11/08/2023 ARTI DEVI 3504006WL010037 ARTI DEVI 00415 SBIN0007419 690 690 Processed 18/08/2023 4662098799 Miss. KM. AARTI UTTARAKHAND GRAMIN BANK(607197)
11 GAIRSAIN UT-04-006-007-002/209
(ROHIDA) 		3504006000NRG24110820230063490 11/08/2023 VIMLA DEVI 3504006WL010037 VIMLA DEVI 00415 SBIN0007419 690 690 Processed 18/08/2023 4662098790 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-007-002/211
(ROHIDA) 		3504006000NRG24110820230063478 11/08/2023 SAKHU 3504006WL010036 SAKHU 00415 SBIN0007419 460 460 Processed 18/08/2023 4662098788 MRS SHAKU DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-007-002/273
(ROHIDA) 		3504006000NRG24110820230063471 11/08/2023 KAMLA DEVI 3504006WL010035 KAMLA DEVI 00415 SBIN0007419 230 230 Processed 18/08/2023 4662098803 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-007-002/300
(ROHIDA) 		3504006000NRG24110820230063472 11/08/2023 HEERA DEVI 3504006WL010035 HEERA DEVI 00415 SBIN0007419 230 230 Processed 18/08/2023 4662098797 MR HEERA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-007-002/49
(ROHIDA) 		3504006000NRG24110820230063474 11/08/2023 VEER SINGH 3504006WL010035 VEER SINGH 00415 SBIN0007419 230 230 Processed 18/08/2023 4662098789 MR BEER SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-007-002/656
(ROHIDA) 		3504006000NRG24110820230063491 11/08/2023 SHYAM SINGH 3504006WL010037 SHYAM SINGH 00415 SBIN0007419 690 690 Processed 18/08/2023 4662098796 MR SHYAM SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-007-002/701
(ROHIDA) 		3504006000NRG24110820230063479 11/08/2023 MAMTA DEVI 3504006WL010036 MAMTA DEVI 00415 SBIN0007419 230 230 Processed 18/08/2023 4662098792 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-007-002/702
(ROHIDA) 		3504006000NRG24110820230063480 11/08/2023 RAKESH BHARTI 3504006WL010036 RAKESH BHARTI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662098787 MR RAKESH BHARTI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-007-002/716
(ROHIDA) 		3504006000NRG24110820230063481 11/08/2023 SUNITA DEVI 3504006WL010036 SUNITA DEVI 00415 SBIN0007419 460 460 Processed 18/08/2023 4662098802 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6670 6670
Total 8050 8050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_110823APB_FTO_50866 District Co-operative Bank IBKL070CZSB Gopeshwar 460
2 GAIRSAIN UT3504006_110823APB_FTO_50866 State Bank of India SBIN0005477 GAIRSAIN 920
3 GAIRSAIN UT3504006_110823APB_FTO_50866 State Bank of India SBIN0007419 MEHALCHORI 6670

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