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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:34:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_161223APB_FTO_103144
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-04-006-028-002/2901
(KOYLAKH) 		3504006000NRG24161220230128684 16/12/2023 SUNWARI DEVI 3504006WL019923 SUNWARI DEVI 00112 IBKL070CZSB 2530 2530 Processed 01/02/2024 9908015442 MRS SVANRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
2 GAIRSAIN UT-04-006-028-002/2724
(KOYLAKH) 		3504006000NRG24161220230128676 16/12/2023 PREM SINGH 3504006WL019923 PREM SINGH 00354 PUNB0472600 2760 2760 Processed 01/02/2024 9908015460 PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
3 GAIRSAIN UT-04-006-028-002/2805
(KOYLAKH) 		3504006000NRG24161220230128683 16/12/2023 ANANDEE DEVI 3504006WL019923 ANANDEE DEVI 00354 PUNB0589800 1840 1840 Processed 01/02/2024 9908015465 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
4 GAIRSAIN UT-04-006-028-001/2512
(KOYLAKH) 		3504006000NRG24161220230128658 16/12/2023 DHERAJ SINGH 3504006WL019923 DHERAJ SINGH 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015444 MR DHEERAJ SINGH RAWAT STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-028-001/2520
(KOYLAKH) 		3504006000NRG24161220230128659 16/12/2023 balwant singh 3504006WL019923 balwant singh 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9908015457 MR BALWANT SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-028-001/2529
(KOYLAKH) 		3504006000NRG24161220230128660 16/12/2023 savitri devi 3504006WL019923 savitri devi 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9908015466 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-028-001/2535
(KOYLAKH) 		3504006000NRG24161220230128661 16/12/2023 parwati devi 3504006WL019923 parwati devi 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015445 PARWATI DEVI WO DHAN SINGH PUNJAB NATIONAL BANK(508568)
8 GAIRSAIN UT-04-006-028-001/2545
(KOYLAKH) 		3504006000NRG24161220230128662 16/12/2023 PARWATI DEVI 3504006WL019923 PARWATI DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9908015459 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-028-001/2546
(KOYLAKH) 		3504006000NRG24161220230128663 16/12/2023 KUNDAN SINGH 3504006WL019923 KUNDAN SINGH 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9908015446 SEPOY KUNDAN SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-028-001/2554
(KOYLAKH) 		3504006000NRG24161220230128664 16/12/2023 keem singh 3504006WL019923 keem singh 00415 SBIN0005477 230 230 Processed 01/02/2024 9908015443 MR KHIM SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-028-001/2612
(KOYLAKH) 		3504006000NRG24161220230128666 16/12/2023 PADMA DEVI 3504006WL019923 PADMA DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9908015463 MRS PADMA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-028-001/2647
(KOYLAKH) 		3504006000NRG24161220230128667 16/12/2023 DEEPA DEVI 3504006WL019923 DEEPA DEVI 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015448 MR DEEPA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-028-001/2665
(KOYLAKH) 		3504006000NRG24161220230128668 16/12/2023 BINETA DEVI 3504006WL019923 BINETA DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9908015464 MRS VINITA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-028-002/2652
(KOYLAKH) 		3504006000NRG24161220230128669 16/12/2023 BABITA DEVI 3504006WL019923 BABITA DEVI 00415 SBIN0005477 920 920 Processed 01/02/2024 9908015451 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-028-002/2696
(KOYLAKH) 		3504006000NRG24161220230128670 16/12/2023 LAXMI DEVI 3504006WL019923 LAXMI DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9908015449 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-028-002/2697
(KOYLAKH) 		3504006000NRG24161220230128671 16/12/2023 NARENDRA SINGH 3504006WL019923 NARENDRA SINGH 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015462 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-028-002/2698
(KOYLAKH) 		3504006000NRG24161220230128672 16/12/2023 ANITA DEVI 3504006WL019923 ANITA DEVI 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015450 MRS ANITA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-028-002/2710
(KOYLAKH) 		3504006000NRG24161220230128673 16/12/2023 ANJU DEVI 3504006WL019923 ANJU DEVI 00415 SBIN0005477 2070 2070 Processed 01/02/2024 9908015458 MRS ANJU DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-028-002/2711
(KOYLAKH) 		3504006000NRG24161220230128674 16/12/2023 BENDI DEVI 3504006WL019923 BENDI DEVI 00415 SBIN0005477 920 920 Processed 01/02/2024 9908015461 MRS BINDI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-028-002/2714
(KOYLAKH) 		3504006000NRG24161220230128675 16/12/2023 KALA DEVI 3504006WL019923 KALA DEVI 00415 SBIN0005477 2760 2760 Processed 01/02/2024 9908015447 MRS KALA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-028-002/2735
(KOYLAKH) 		3504006000NRG24161220230128677 16/12/2023 JYUTI DEVI 3504006WL019923 JYUTI DEVI 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015453 MRS JYOTI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-028-002/2741
(KOYLAKH) 		3504006000NRG24161220230128679 16/12/2023 RENA DEVI 3504006WL019923 RENA DEVI 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015454 MRS REENA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-028-002/2749
(KOYLAKH) 		3504006000NRG24161220230128680 16/12/2023 GUDI DEVI 3504006WL019923 GUDI DEVI 00415 SBIN0005477 2530 2530 Processed 01/02/2024 9908015452 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-028-002/2804
(KOYLAKH) 		3504006000NRG24161220230128682 16/12/2023 KUSHMA DEVI 3504006WL019923 KUSHMA DEVI 00415 SBIN0005477 2990 2990 Processed 01/02/2024 9908015468 MRS KUSHMA DEVI STATE BANK OF INDIA(508548)
SubTotal 49910 49910
25 GAIRSAIN UT-04-006-028-001/2573
(KOYLAKH) 		3504006000NRG24161220230128665 16/12/2023 SHAKUNTALA DEVI 3504006WL019923 SHAKUNTALA DEVI 00415 SBIN0007419 2530 2530 Processed 01/02/2024 9908015456 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
26 GAIRSAIN UT-04-006-028-002/2740
(KOYLAKH) 		3504006000NRG24161220230128678 16/12/2023 GANGA DEVI 3504006WL019923 GANGA DEVI 00415 SBIN0009938 2530 2530 Processed 01/02/2024 9908015455 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 2530 2530
27 GAIRSAIN UT-04-006-028-002/2753
(KOYLAKH) 		3504006000NRG24161220230128681 16/12/2023 SHANTA DEVI 3504006WL019923 SHANTA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9908015467 Mrs. SHANTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
Total 64860 64860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_161223APB_FTO_103144 District Co-operative Bank IBKL070CZSB Gopeshwar 2530
2 GAIRSAIN UT3504006_161223APB_FTO_103144 Punjab National Bank PUNB0472600 KARANPRAYAG 2760
3 GAIRSAIN UT3504006_161223APB_FTO_103144 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 1840
4 GAIRSAIN UT3504006_161223APB_FTO_103144 State Bank of India SBIN0005477 GAIRSAIN 49910
5 GAIRSAIN UT3504006_161223APB_FTO_103144 State Bank of India SBIN0007419 MEHALCHORI 2530
6 GAIRSAIN UT3504006_161223APB_FTO_103144 State Bank of India SBIN0009938 RAMPUR (ALMORA) 2530
7 GAIRSAIN UT3504006_161223APB_FTO_103144 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2760

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