Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:35 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290923APB_FTO_74877
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-04-006-005-001/362
(BANJAYANI) 		3504006000NRG24290920230090174 29/09/2023 DEVI DEVI 3504006WL014366 DEVI DEVI 00112 IBKL070CZSB 2990 2990 Processed 01/11/2023 6895258331 DEVIDEVIWOKHUSHAHALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2990 2990
2 GAIRSAIN UT-04-006-005-001/368
(BANJAYANI) 		3504006000NRG24290920230090166 29/09/2023 KUMULI DEVI 3504006WL014365 KUMULI DEVI 00354 PUNB0472600 2990 2990 Processed 01/11/2023 6895258351 KUMALI DEVI W/O GANGA SINGH PUNJAB NATIONAL BANK(508568)
3 GAIRSAIN UT-04-006-005-001/460
(BANJAYANI) 		3504006000NRG24290920230090178 29/09/2023 LEELA DEVI 3504006WL014366 LEELA DEVI 00354 PUNB0472600 2990 2990 Processed 01/11/2023 6895258349 LILA DEVI WO RATAN SINGH PUNJAB NATIONAL BANK(508568)
4 GAIRSAIN UT-04-006-005-001/463
(BANJAYANI) 		3504006000NRG24290920230090181 29/09/2023 RUKMA DEVI 3504006WL014366 RUKMA DEVI 00354 PUNB0472600 2990 2990 Processed 01/11/2023 6895258350 RUKAMA DEVI WO RAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8970 8970
5 GAIRSAIN UT-04-006-005-002/509
(BANJAYANI) 		3504006000NRG24290920230090173 29/09/2023 Kamla Devi 3504006WL014365 Kamla Devi 00354 PUNB0589800 2990 2990 Processed 01/11/2023 6895258352 MISS KAMLA STATE BANK OF INDIA(508548)
SubTotal 2990 2990
6 GAIRSAIN UT-04-006-005-001/378
(BANJAYANI) 		3504006000NRG24290920230090167 29/09/2023 Gangtori devi 3504006WL014365 Gangtori devi 00415 SBIN0005477 2990 2990 Processed 01/11/2023 6895258337 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-005-001/400
(BANJAYANI) 		3504006000NRG24290920230090185 29/09/2023 KESHAR SINGH 3504006WL014367 KESHAR SINGH 00415 SBIN0005477 1380 1380 Processed 01/11/2023 6895258335 MR KESHAR SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-005-001/478
(BANJAYANI) 		3504006000NRG24290920230090191 29/09/2023 Santi devi 3504006WL014369 Santi devi 00415 SBIN0005477 3220 3220 Processed 01/11/2023 6895258345 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7590 7590
9 GAIRSAIN UT-04-006-005-001/358
(BANJAYANI) 		3504006000NRG24290920230090165 29/09/2023 UTTAMA DEVI 3504006WL014365 UTTAMA DEVI 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895258339 UTIMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GAIRSAIN UT-04-006-005-001/381
(BANJAYANI) 		3504006000NRG24290920230090168 29/09/2023 HEERA SINGH 3504006WL014365 HEERA SINGH 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895258336 MR HEERA SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-005-001/384
(BANJAYANI) 		3504006000NRG24290920230090190 29/09/2023 KALYAN SINGH 3504006WL014368 KALYAN SINGH 00415 SBIN0007419 3220 3220 Processed 01/11/2023 6895258341 MR KALYAN SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-005-001/384
(BANJAYANI) 		3504006000NRG24290920230090189 29/09/2023 Mahesari devi 3504006WL014368 Mahesari devi 00415 SBIN0007419 3220 3220 Processed 01/11/2023 6895258340 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-005-001/409
(BANJAYANI) 		3504006000NRG24290920230090187 29/09/2023 MAHESHI DEVI 3504006WL014367 MAHESHI DEVI 00415 SBIN0007419 1380 1380 Processed 01/11/2023 6895258347 RESHMADOMAHESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GAIRSAIN UT-04-006-005-001/420
(BANJAYANI) 		3504006000NRG24290920230090176 29/09/2023 BHARAT SINGH 3504006WL014366 BHARAT SINGH 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895258334 MR BHARAT SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-005-001/420
(BANJAYANI) 		3504006000NRG24290920230090177 29/09/2023 LOHITA DEVI 3504006WL014366 LOHITA DEVI 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895258344 MRS LOHITA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-005-001/461
(BANJAYANI) 		3504006000NRG24290920230090179 29/09/2023 AMRA DEVI 3504006WL014366 AMRA DEVI 00415 SBIN0007419 230 230 Processed 01/11/2023 6895258332 MR BHIM SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-005-001/461
(BANJAYANI) 		3504006000NRG24290920230090180 29/09/2023 Bhavna Devi 3504006WL014366 Bhavna Devi 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895258342 MRS BHAVNA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-005-001/497
(BANJAYANI) 		3504006000NRG24290920230090171 29/09/2023 SHANTI DEVI 3504006WL014365 SHANTI DEVI 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895258338 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-005-001/498
(BANJAYANI) 		3504006000NRG24290920230090192 29/09/2023 JUPPA DEVI 3504006WL014370 JUPPA DEVI 00415 SBIN0007419 2760 2760 Processed 01/11/2023 6895258354 MISS JUPPA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-005-001/502
(BANJAYANI) 		3504006000NRG24290920230090188 29/09/2023 MANSI DEVI 3504006WL014367 MANSI DEVI 00415 SBIN0007419 1380 1380 Processed 01/11/2023 6895258353 MRS MANSI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-005-002/471
(BANJAYANI) 		3504006000NRG24290920230090172 29/09/2023 BASANTI DEVI 3504006WL014365 BASANTI DEVI 00415 SBIN0007419 2990 2990 Processed 01/11/2023 6895258333 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GAIRSAIN UT-04-006-005-002/493
(BANJAYANI) 		3504006000NRG24290920230090183 29/09/2023 KAMLA DEVI 3504006WL014366 KAMLA DEVI 00415 SBIN0007419 230 230 Processed 01/11/2023 6895258343 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 33350 33350
23 GAIRSAIN UT-04-006-005-001/391
(BANJAYANI) 		3504006000NRG24290920230090184 29/09/2023 GAURI DEVI 3504006WL014367 GAURI DEVI 00415 SBIN0016257 1380 1380 Processed 01/11/2023 6895258346 MISS GAURI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
24 GAIRSAIN UT-04-006-005-001/409
(BANJAYANI) 		3504006000NRG24290920230090186 29/09/2023 Govind Singh 3504006WL014367 Govind Singh 246401 1380 1380 Processed 01/11/2023 6895258348 MR GOVIND SINGH STATE BANK OF INDIA(508548)
SubTotal 1380 1380
Total 58650 58650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_290923APB_FTO_74877 24642801 1380
2 GAIRSAIN UT3504006_290923APB_FTO_74877 District Co-operative Bank IBKL070CZSB Gopeshwar 2990
3 GAIRSAIN UT3504006_290923APB_FTO_74877 Punjab National Bank PUNB0472600 KARANPRAYAG 8970
4 GAIRSAIN UT3504006_290923APB_FTO_74877 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2990
5 GAIRSAIN UT3504006_290923APB_FTO_74877 State Bank of India SBIN0005477 GAIRSAIN 7590
6 GAIRSAIN UT3504006_290923APB_FTO_74877 State Bank of India SBIN0007419 MEHALCHORI 33350
7 GAIRSAIN UT3504006_290923APB_FTO_74877 State Bank of India SBIN0016257 Deghat 1380

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