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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:22:20 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310723APB_FTO_47253
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-04-006-083-001/13002
(NAGLI) 		3504006000NRG24310720230057485 31/07/2023 babita devi 3504006WL009061 babita devi 00415 SBIN0007411 2990 2990 Processed 18/08/2023 4662089181 MRS BABITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-083-001/8974
(NAGLI) 		3504006000NRG24310720230057506 31/07/2023 PUSHPA DEVI 3504006WL009063 PUSHPA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089170 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-083-001/8975
(NAGLI) 		3504006000NRG24310720230057507 31/07/2023 Manveer singh 3504006WL009063 Manveer singh 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089175 MANVEERSINGHSOTRILOKSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-083-001/8978
(NAGLI) 		3504006000NRG24310720230057508 31/07/2023 UDECHANA DEVI 3504006WL009063 UDECHANA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089161 UDAYCHANADEVIWORAGHUVEERS CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-083-001/8979
(NAGLI) 		3504006000NRG24310720230057509 31/07/2023 SEETA DEVI 3504006WL009063 SEETA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089173 MRS SITA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-083-001/8980
(NAGLI) 		3504006000NRG24310720230057486 31/07/2023 GEETA DEVI 3504006WL009061 GEETA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089168 MR JASVANT SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-083-001/8982
(NAGLI) 		3504006000NRG24310720230057487 31/07/2023 GANGOTRI DEVI 3504006WL009061 GANGOTRI DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089166 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-083-001/8985
(NAGLI) 		3504006000NRG24310720230057496 31/07/2023 SAVITRI DEVI 3504006WL009062 SAVITRI DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089159 SAWITRIDEVIWODHIRENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-083-001/8991
(NAGLI) 		3504006000NRG24310720230057497 31/07/2023 VIMLA DEVI 3504006WL009062 VIMLA DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089160 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-083-001/8992
(NAGLI) 		3504006000NRG24310720230057498 31/07/2023 PARVATI DEVI 3504006WL009062 PARVATI DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089169 PARWATIDEVIWODHIRENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-083-001/9000
(NAGLI) 		3504006000NRG24310720230057499 31/07/2023 UMA DEVI 3504006WL009062 UMA DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089164 MRS UMA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-083-001/9004
(NAGLI) 		3504006000NRG24310720230057510 31/07/2023 MAHESHWARI DEVI 3504006WL009063 MAHESHWARI DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089156 MAHESHVARIDEVIWORANJITSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 GAIRSAIN UT-04-006-083-001/9006
(NAGLI) 		3504006000NRG24310720230057488 31/07/2023 BHUBNESHWARI DEVI 3504006WL009061 BHUBNESHWARI DEVI 00415 SBIN0007411 3220 3220 Rejected 18/08/2023 4662089182 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 GAIRSAIN UT-04-006-083-001/9009
(NAGLI) 		3504006000NRG24310720230057511 31/07/2023 MRIDULA DEVI 3504006WL009063 MRIDULA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089154 MRS MIRDULA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-083-001/9009
(NAGLI) 		3504006000NRG24310720230057512 31/07/2023 Rakhi devi 3504006WL009063 Rakhi devi 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089177 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-083-001/9019
(NAGLI) 		3504006000NRG24310720230057489 31/07/2023 SARITA 3504006WL009061 SARITA 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089176 MRS SARITA DEVI KATHAIT STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-083-001/9020
(NAGLI) 		3504006000NRG24310720230057490 31/07/2023 RAMESHWARI DEVI 3504006WL009061 RAMESHWARI DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089153 RAMESHWARI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-083-001/9022
(NAGLI) 		3504006000NRG24310720230057491 31/07/2023 MAHESHWARI DEVI 3504006WL009061 MAHESHWARI DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089157 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-083-001/9024
(NAGLI) 		3504006000NRG24310720230057500 31/07/2023 KALA DEVI 3504006WL009062 KALA DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089155 ANAND SINGH KATHAIT STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-083-001/9037
(NAGLI) 		3504006000NRG24310720230057501 31/07/2023 KUSUMLATA DEVI 3504006WL009062 KUSUMLATA DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089180 MRS KUSUM LATA STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-083-001/9045
(NAGLI) 		3504006000NRG24310720230057492 31/07/2023 SANGEETA DEVI 3504006WL009061 SANGEETA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089171 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-083-001/9046
(NAGLI) 		3504006000NRG24310720230057502 31/07/2023 PAVITRA DEVI 3504006WL009062 PAVITRA DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089162 MRS PAVITRA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-083-001/9052
(NAGLI) 		3504006000NRG24310720230057513 31/07/2023 NANDI DEVI 3504006WL009063 NANDI DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089163 MRS NANDI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-083-001/9056
(NAGLI) 		3504006000NRG24310720230057493 31/07/2023 PUSHPA DEVI 3504006WL009061 PUSHPA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089172 MR PUSHPA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-083-001/9057
(NAGLI) 		3504006000NRG24310720230057503 31/07/2023 babli devi 3504006WL009062 babli devi 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089165 MRS BABLI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-083-001/9059
(NAGLI) 		3504006000NRG24310720230057504 31/07/2023 Savitri devi 3504006WL009062 Savitri devi 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089174 SAVITRIDEVIWOBHARATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GAIRSAIN UT-04-006-083-001/9061
(NAGLI) 		3504006000NRG24310720230057514 31/07/2023 Anita devi 3504006WL009063 Anita devi 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089178 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-083-001/9062
(NAGLI) 		3504006000NRG24310720230057515 31/07/2023 HEMLATA DEVI 3504006WL009063 HEMLATA DEVI 00415 SBIN0007411 3220 3220 Processed 18/08/2023 4662089179 HEMLATADEVIWOPAVANSING CHAMOLI ZILA SAHKARI BANK LTD(607516)
29 GAIRSAIN UT-04-006-083-001/9063
(NAGLI) 		3504006000NRG24310720230057516 31/07/2023 Devendra singh 3504006WL009063 Devendra singh 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089167 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-083-004/8934
(NAGLI) 		3504006000NRG24310720230057505 31/07/2023 MAMTA DEVI 3504006WL009062 MAMTA DEVI 00415 SBIN0007411 3450 3450 Processed 18/08/2023 4662089158 MAMTADEVIWOMAHENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 98900 98900
Total 98900 98900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310723APB_FTO_47253 State Bank of India SBIN0007411 ADI BADRI 98900

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