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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:56:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_010923APB_FTO_64750
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-04-006-022-001/2052
(LAKHEDI) 		3504006000NRG24010920230075246 01/09/2023 Sunita Devi 3504006WL011867 Sunita Devi 00415 SBIN0005477 920 920 Processed 07/09/2023 5285167219 SUNITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 920 920
2 GAIRSAIN UT-04-006-022-001/1777
(LAKHEDI) 		3504006000NRG24010920230075236 01/09/2023 PARULI DEVI 3504006WL011867 PARULI DEVI 00415 SBIN0007419 1380 1380 Processed 07/09/2023 5285167208 MRS PARULI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-022-001/1779
(LAKHEDI) 		3504006000NRG24010920230075237 01/09/2023 DEVKI DEVI 3504006WL011867 DEVKI DEVI 00415 SBIN0007419 1610 1610 Processed 07/09/2023 5285167214 MRS DEVKHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-022-001/1781
(LAKHEDI) 		3504006000NRG24010920230075238 01/09/2023 JEET SINGH 3504006WL011867 JEET SINGH 00415 SBIN0007419 1380 1380 Processed 07/09/2023 5285167215 MR JEET SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-022-001/1783
(LAKHEDI) 		3504006000NRG24010920230075239 01/09/2023 SEETA DEVI 3504006WL011867 SEETA DEVI 00415 SBIN0007419 1150 1150 Processed 07/09/2023 5285167212 MR SEETA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-022-001/1786
(LAKHEDI) 		3504006000NRG24010920230075240 01/09/2023 bhwan singh 3504006WL011867 bhwan singh 00415 SBIN0007419 1610 1610 Processed 07/09/2023 5285167218 MR BHAVAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-022-001/1801
(LAKHEDI) 		3504006000NRG24010920230075241 01/09/2023 KAMALA DEVI 3504006WL011867 KAMALA DEVI 00415 SBIN0007419 1610 1610 Processed 07/09/2023 5285167209 KAMLADEVIWODARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GAIRSAIN UT-04-006-022-001/1802
(LAKHEDI) 		3504006000NRG24010920230075242 01/09/2023 BHANA DEVI 3504006WL011867 BHANA DEVI 00415 SBIN0007419 1610 1610 Processed 07/09/2023 5285167217 MRS BHANA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-022-001/1811
(LAKHEDI) 		3504006000NRG24010920230075243 01/09/2023 BIMLA DEVI 3504006WL011867 BIMLA DEVI 00415 SBIN0007419 1610 1610 Processed 07/09/2023 5285167216 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-022-001/2060
(LAKHEDI) 		3504006000NRG24010920230075247 01/09/2023 Bhaga Devi 3504006WL011867 Bhaga Devi 00415 SBIN0007419 1380 1380 Processed 07/09/2023 5285167210 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-022-001/2074
(LAKHEDI) 		3504006000NRG24010920230075248 01/09/2023 BASHANTI DEVI 3504006WL011867 BASHANTI DEVI 00415 SBIN0007419 1150 1150 Processed 07/09/2023 5285167213 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 14490 14490
12 GAIRSAIN UT-04-006-022-001/2004
(LAKHEDI) 		3504006000NRG24010920230075244 01/09/2023 MANJU DEVI 3504006WL011867 MANJU DEVI 00415 SBIN0014136 690 690 Processed 07/09/2023 5285167211 MISS KUMARI MANJU STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010923APB_FTO_64750 State Bank of India SBIN0005477 GAIRSAIN 920
2 GAIRSAIN UT3504006_010923APB_FTO_64750 State Bank of India SBIN0007419 MEHALCHORI 14490
3 GAIRSAIN UT3504006_010923APB_FTO_64750 State Bank of India SBIN0014136 MAITHAN 690

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