Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:35:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_281223APB_FTO_107301
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-04-006-087-001/9304
(GOGANA MALLA) 		3504006000NRG24281220230138746 28/12/2023 AMARA DEVI 3504006WL021104 AMARA DEVI 00112 IBKL070CZSB 1380 1380 Processed 01/02/2024 9910076433 MRS AMRA DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-087-001/9368
(GOGANA MALLA) 		3504006000NRG24281220230138759 28/12/2023 Radha devi 3504006WL021104 Radha devi 00415 SBIN0002534 1380 1380 Processed 01/02/2024 9910076434 MR DEEPAK PUNDEER STATE BANK OF INDIA(508548)
SubTotal 1380 1380
3 GAIRSAIN UT-04-006-087-001/9300
(GOGANA MALLA) 		3504006000NRG24281220230138712 28/12/2023 KUNWAR SINGH 3504006WL021103 KUNWAR SINGH 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076453 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-087-001/9301
(GOGANA MALLA) 		3504006000NRG24281220230138713 28/12/2023 NEELAM DEVI 3504006WL021103 NEELAM DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076463 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-087-001/9302
(GOGANA MALLA) 		3504006000NRG24281220230138714 28/12/2023 GAURI DEVI 3504006WL021103 GAURI DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076468 MRS GAURI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-087-001/9303
(GOGANA MALLA) 		3504006000NRG24281220230138715 28/12/2023 Surendra singh 3504006WL021103 Surendra singh 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076479 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-087-001/9318
(GOGANA MALLA) 		3504006000NRG24281220230138717 28/12/2023 Hemlata devi 3504006WL021103 Hemlata devi 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076465 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-087-001/9318
(GOGANA MALLA) 		3504006000NRG24281220230138716 28/12/2023 HIMMATI DEVI 3504006WL021103 HIMMATI DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076439 MRS HIMMATI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-087-001/9320
(GOGANA MALLA) 		3504006000NRG24281220230138747 28/12/2023 KUNDAN SINGH 3504006WL021104 KUNDAN SINGH 00415 SBIN0007419 460 460 Processed 01/02/2024 9910076471 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-087-001/9320
(GOGANA MALLA) 		3504006000NRG24281220230138718 28/12/2023 PADMA DEVI 3504006WL021103 PADMA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076438 MRS PADMA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-087-001/9321
(GOGANA MALLA) 		3504006000NRG24281220230138719 28/12/2023 SHANTA DEVI 3504006WL021103 SHANTA DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076487 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-087-001/9322
(GOGANA MALLA) 		3504006000NRG24281220230138720 28/12/2023 BASHANTI DEVI 3504006WL021103 BASHANTI DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076484 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-087-001/9325
(GOGANA MALLA) 		3504006000NRG24281220230138748 28/12/2023 SURENDRA SINGH 3504006WL021104 SURENDRA SINGH 00415 SBIN0007419 230 230 Processed 01/02/2024 9910076469 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-087-001/9326
(GOGANA MALLA) 		3504006000NRG24281220230138749 28/12/2023 rajni devi 3504006WL021104 rajni devi 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076470 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-087-001/9327
(GOGANA MALLA) 		3504006000NRG24281220230138721 28/12/2023 TULSI DEVI 3504006WL021103 TULSI DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076441 TULSI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-087-001/9328
(GOGANA MALLA) 		3504006000NRG24281220230138750 28/12/2023 CHANDRA DEVI 3504006WL021104 CHANDRA DEVI 00415 SBIN0007419 1150 1150 Processed 01/02/2024 9910076488 CHANDARA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-087-001/9328
(GOGANA MALLA) 		3504006000NRG24281220230138751 28/12/2023 Sayongita 3504006WL021104 Sayongita 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076464 MISS SANYOGITA STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-087-001/9330
(GOGANA MALLA) 		3504006000NRG24281220230138752 28/12/2023 HEMA DEVI 3504006WL021104 HEMA DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076460 MRS HEMA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-087-001/9332
(GOGANA MALLA) 		3504006000NRG24281220230138753 28/12/2023 kavita devi 3504006WL021104 kavita devi 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076456 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-087-001/9333
(GOGANA MALLA) 		3504006000NRG24281220230138722 28/12/2023 ASHA DEVI 3504006WL021103 ASHA DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076485 MRS ASHA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-087-001/9338
(GOGANA MALLA) 		3504006000NRG24281220230138723 28/12/2023 SHANTI DEVI 3504006WL021103 SHANTI DEVI 00415 SBIN0007419 460 460 Processed 01/02/2024 9910076444 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-087-001/9340
(GOGANA MALLA) 		3504006000NRG24281220230138754 28/12/2023 shanti devi 3504006WL021104 shanti devi 00415 SBIN0007419 1150 1150 Processed 01/02/2024 9910076436 SHANTI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-087-001/9342
(GOGANA MALLA) 		3504006000NRG24281220230138755 28/12/2023 manna devi 3504006WL021104 manna devi 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076449 MRS MANA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-087-001/9345
(GOGANA MALLA) 		3504006000NRG24281220230138756 28/12/2023 GUDDI DEVI 3504006WL021104 GUDDI DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076448 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-087-001/9346
(GOGANA MALLA) 		3504006000NRG24281220230138757 28/12/2023 SAVITRI DEVI 3504006WL021104 SAVITRI DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076458 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-087-001/9347
(GOGANA MALLA) 		3504006000NRG24281220230138758 28/12/2023 SAVITRI DEVI 3504006WL021104 SAVITRI DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076451 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-087-001/9348
(GOGANA MALLA) 		3504006000NRG24281220230138725 28/12/2023 PUSHPA DEVI 3504006WL021103 PUSHPA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076435 MR GAJE SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-087-001/9349
(GOGANA MALLA) 		3504006000NRG24281220230138727 28/12/2023 SURENDRA SINGH 3504006WL021103 SURENDRA SINGH 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076459 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-087-001/9352
(GOGANA MALLA) 		3504006000NRG24281220230138729 28/12/2023 Hira singh negi 3504006WL021103 Hira singh negi 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076457 MR HIRA SINGH NEGI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-087-001/9352
(GOGANA MALLA) 		3504006000NRG24281220230138728 28/12/2023 MUNNI DEVI 3504006WL021103 MUNNI DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076467 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-087-001/9357
(GOGANA MALLA) 		3504006000NRG24281220230138730 28/12/2023 ANITA DEVI 3504006WL021103 ANITA DEVI 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076440 MR ANITA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-087-001/9360
(GOGANA MALLA) 		3504006000NRG24281220230138731 28/12/2023 PUSHAPA DEVI 3504006WL021103 PUSHAPA DEVI 00415 SBIN0007419 460 460 Processed 01/02/2024 9910076454 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-087-001/9364
(GOGANA MALLA) 		3504006000NRG24281220230138732 28/12/2023 SARASWATI DEVI 3504006WL021103 SARASWATI DEVI 00415 SBIN0007419 460 460 Processed 01/02/2024 9910076442 SURESHIDEVIWOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
34 GAIRSAIN UT-04-006-087-001/9366
(GOGANA MALLA) 		3504006000NRG24281220230138733 28/12/2023 KAMLA DEVI 3504006WL021103 KAMLA DEVI 00415 SBIN0007419 460 460 Processed 01/02/2024 9910076446 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-087-001/9372
(GOGANA MALLA) 		3504006000NRG24281220230138735 28/12/2023 JANKI DEVI 3504006WL021103 JANKI DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076486 MRS JANKI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-087-001/9373
(GOGANA MALLA) 		3504006000NRG24281220230138736 28/12/2023 SARASWATI DEVI 3504006WL021103 SARASWATI DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076482 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-087-001/9374
(GOGANA MALLA) 		3504006000NRG24281220230138737 28/12/2023 MOHINI DEVI 3504006WL021103 MOHINI DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076445 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-087-001/9379
(GOGANA MALLA) 		3504006000NRG24281220230138762 28/12/2023 pushpa devi 3504006WL021104 pushpa devi 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076455 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-087-001/9385
(GOGANA MALLA) 		3504006000NRG24281220230138763 28/12/2023 LAXMI DEVI 3504006WL021104 LAXMI DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076450 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-087-001/9387
(GOGANA MALLA) 		3504006000NRG24281220230138738 28/12/2023 Pushkar singh 3504006WL021103 Pushkar singh 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076476 PUSHKER SINGH NEGI THE JAMMU AND KASHMIR BANK LTD(607440)
41 GAIRSAIN UT-04-006-087-001/9387
(GOGANA MALLA) 		3504006000NRG24281220230138739 28/12/2023 Sushila Devi 3504006WL021103 Sushila Devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076477 SULOCHANA NEGI CANARA BANK(508532)
42 GAIRSAIN UT-04-006-087-001/9389
(GOGANA MALLA) 		3504006000NRG24281220230138764 28/12/2023 KUNTI DEVI 3504006WL021104 KUNTI DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076480 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-087-001/9391
(GOGANA MALLA) 		3504006000NRG24281220230138765 28/12/2023 Geeta devi 3504006WL021104 Geeta devi 00415 SBIN0007419 460 460 Processed 01/02/2024 9910076474 MS GEETA STATE BANK OF INDIA(508548)
44 GAIRSAIN UT-04-006-087-001/9393
(GOGANA MALLA) 		3504006000NRG24281220230138767 28/12/2023 Chandan singh 3504006WL021104 Chandan singh 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076472 CHANDANSINGHNEGI CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 GAIRSAIN UT-04-006-087-001/9393
(GOGANA MALLA) 		3504006000NRG24281220230138766 28/12/2023 KHIMULI DEVI 3504006WL021104 KHIMULI DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076466 MRS KHIMULI DEVI STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-087-001/9396
(GOGANA MALLA) 		3504006000NRG24281220230138740 28/12/2023 LEELA DEVI 3504006WL021103 LEELA DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076437 MRS LEELA DEVI STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-087-001/9401
(GOGANA MALLA) 		3504006000NRG24281220230138768 28/12/2023 Devaki devi 3504006WL021104 Devaki devi 00415 SBIN0007419 230 230 Processed 01/02/2024 9910076461 MRS DEBAKI DEVI STATE BANK OF INDIA(508548)
48 GAIRSAIN UT-04-006-087-001/9414
(GOGANA MALLA) 		3504006000NRG24281220230138741 28/12/2023 RADHA DEVI 3504006WL021103 RADHA DEVI 00415 SBIN0007419 460 460 Processed 01/02/2024 9910076481 MRS RADHA DEVI STATE BANK OF INDIA(508548)
49 GAIRSAIN UT-04-006-087-001/9424
(GOGANA MALLA) 		3504006000NRG24281220230138742 28/12/2023 santoshi devi 3504006WL021103 santoshi devi 00415 SBIN0007419 920 920 Processed 01/02/2024 9910076483 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
50 GAIRSAIN UT-04-006-087-001/9429
(GOGANA MALLA) 		3504006000NRG24281220230138743 28/12/2023 KASHTURA DEVI 3504006WL021103 KASHTURA DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076447 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
51 GAIRSAIN UT-04-006-087-001/9435
(GOGANA MALLA) 		3504006000NRG24281220230138744 28/12/2023 KAMLA DEVI 3504006WL021103 KAMLA DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076443 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
52 GAIRSAIN UT-04-006-087-001/9440
(GOGANA MALLA) 		3504006000NRG24281220230138770 28/12/2023 RUKUMA DEVI 3504006WL021104 RUKUMA DEVI 00415 SBIN0007419 1380 1380 Processed 01/02/2024 9910076462 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
53 GAIRSAIN UT-04-006-087-001/9442
(GOGANA MALLA) 		3504006000NRG24281220230138771 28/12/2023 Reema devi 3504006WL021104 Reema devi 00415 SBIN0007419 230 230 Processed 01/02/2024 9910076475 MR REEMA DEVI STATE BANK OF INDIA(508548)
54 GAIRSAIN UT-04-006-087-002/9422
(GOGANA MALLA) 		3504006000NRG24281220230138772 28/12/2023 BHAGA DEVI 3504006WL021104 BHAGA DEVI 00415 SBIN0007419 690 690 Processed 01/02/2024 9910076473 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
55 GAIRSAIN UT-04-006-087-002/9423
(GOGANA MALLA) 		3504006000NRG24281220230138773 28/12/2023 GANGA DEVI 3504006WL021104 GANGA DEVI 00415 SBIN0007419 1150 1150 Processed 01/02/2024 9910076452 MRS GANGA DEVI STATE BANK OF INDIA(508548)
SubTotal 46460 46460
56 GAIRSAIN UT-04-006-087-001/9378
(GOGANA MALLA) 		3504006000NRG24281220230138761 28/12/2023 geeta devi 3504006WL021104 geeta devi 00479 SBIN0RRUTGB 920 920 Processed 01/02/2024 9910076478 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
Total 50140 50140

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_281223APB_FTO_107301 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 GAIRSAIN UT3504006_281223APB_FTO_107301 State Bank of India SBIN0002534 CHAUKHUTIA 1380
3 GAIRSAIN UT3504006_281223APB_FTO_107301 State Bank of India SBIN0007419 MEHALCHORI 46460
4 GAIRSAIN UT3504006_281223APB_FTO_107301 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 920

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