Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:28:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_210723APB_FTO_44534
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-04-006-060-001/6623
(MALASI) 		3504006000NRG24210720230052280 21/07/2023 ANJU DEVI 3504006WL008242 ANJU DEVI 00112 IBKL070CZSB 1380 1380 Processed 16/08/2023 4610429350 ANJUDEVIWOANANDSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
2 GAIRSAIN UT-04-006-072-001/7616
(JAKHET) 		3504006000NRG24210720230052251 21/07/2023 PURNI DEVI 3504006WL008238 PURNI DEVI 00415 SBIN0006778 460 460 Processed 16/08/2023 4610429377 POORANIDEVIWODARSHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 460 460
3 GAIRSAIN UT-04-006-060-001/6470
(MALASI) 		3504006000NRG24210720230052275 21/07/2023 virendra singh 3504006WL008242 virendra singh 00415 SBIN0007411 1380 1380 Processed 16/08/2023 4610429370 MR VEERENDRA SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-060-001/6478
(MALASI) 		3504006000NRG24210720230052276 21/07/2023 GEETA DEVI 3504006WL008242 GEETA DEVI 00415 SBIN0007411 1380 1380 Processed 16/08/2023 4610429376 MRS GEETA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-060-001/6537
(MALASI) 		3504006000NRG24210720230052277 21/07/2023 PADMA DEVI 3504006WL008242 PADMA DEVI 00415 SBIN0007411 1380 1380 Processed 16/08/2023 4610429369 MRS PADMA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-060-001/6556
(MALASI) 		3504006000NRG24210720230052278 21/07/2023 BASHKI DEVI 3504006WL008242 BASHKI DEVI 00415 SBIN0007411 1380 1380 Processed 16/08/2023 4610429353 VAISHAKHI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-060-001/6556
(MALASI) 		3504006000NRG24210720230052279 21/07/2023 BHAWAN SINGH 3504006WL008242 BHAWAN SINGH 00415 SBIN0007411 1380 1380 Processed 16/08/2023 4610429351 BHAWAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRSAIN UT-04-006-060-001/6623
(MALASI) 		3504006000NRG24210720230052281 21/07/2023 AANAND SINGH 3504006WL008242 AANAND SINGH 00415 SBIN0007411 1380 1380 Processed 16/08/2023 4610429352 MR ANAND SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-060-001/6653
(MALASI) 		3504006000NRG24210720230052283 21/07/2023 MAHESWARI DEVI 3504006WL008243 MAHESWARI DEVI 00415 SBIN0007411 920 920 Processed 16/08/2023 4610429365 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
10 GAIRSAIN UT-04-006-065-002/6992
(KALYANA TALLA) 		3504006000NRG24210720230052254 21/07/2023 PREM SINGH 3504006WL008240 PREM SINGH 00415 SBIN0007419 1840 1840 Processed 16/08/2023 4610429382 MR PREM SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-065-006/7052
(KALYANA TALLA) 		3504006000NRG24210720230052255 21/07/2023 MANNA DEVI 3504006WL008240 MANNA DEVI 00415 SBIN0007419 1840 1840 Processed 16/08/2023 4610429378 MRS MANNA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-065-006/7059
(KALYANA TALLA) 		3504006000NRG24210720230052256 21/07/2023 Nandi devi 3504006WL008240 Nandi devi 00415 SBIN0007419 1840 1840 Processed 16/08/2023 4610429368 MR NANDI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-065-006/7984
(KALYANA TALLA) 		3504006000NRG24210720230052257 21/07/2023 BIMLA DEVI 3504006WL008240 BIMLA DEVI 00415 SBIN0007419 1840 1840 Processed 16/08/2023 4610429379 MRS VIMLA DEVI JHIMKWAN STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-065-006/7985
(KALYANA TALLA) 		3504006000NRG24210720230052258 21/07/2023 SARASWATI DEVI 3504006WL008240 SARASWATI DEVI 00415 SBIN0007419 1840 1840 Processed 16/08/2023 4610429380 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-065-006/7988
(KALYANA TALLA) 		3504006000NRG24210720230052259 21/07/2023 SHANTI DEVI 3504006WL008240 SHANTI DEVI 00415 SBIN0007419 1840 1840 Processed 16/08/2023 4610429371 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
16 GAIRSAIN UT-04-006-044-001/4615
(KUSHRANI) 		3504006000NRG24210720230052260 21/07/2023 pushpa devi 3504006WL008241 pushpa devi 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429357 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GAIRSAIN UT-04-006-044-001/4624
(KUSHRANI) 		3504006000NRG24210720230052261 21/07/2023 bhonpal singh 3504006WL008241 bhonpal singh 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429372 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-044-001/4624
(KUSHRANI) 		3504006000NRG24210720230052262 21/07/2023 LAXMI DEVI 3504006WL008241 LAXMI DEVI 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429356 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-044-001/4627
(KUSHRANI) 		3504006000NRG24210720230052263 21/07/2023 HIMA DEVI 3504006WL008241 HIMA DEVI 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429375 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-044-001/4634
(KUSHRANI) 		3504006000NRG24210720230052264 21/07/2023 MAHESHI DEVI 3504006WL008241 MAHESHI DEVI 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429374 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-044-001/4650
(KUSHRANI) 		3504006000NRG24210720230052265 21/07/2023 DEVKI DEVI 3504006WL008241 DEVKI DEVI 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429381 DEVKIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GAIRSAIN UT-04-006-044-001/4650
(KUSHRANI) 		3504006000NRG24210720230052266 21/07/2023 RANJEET SINGH 3504006WL008241 RANJEET SINGH 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429373 MR RANJEET SINGH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-044-001/4664
(KUSHRANI) 		3504006000NRG24210720230052267 21/07/2023 KIRAN DEVI 3504006WL008241 KIRAN DEVI 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429363 KIRANDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 GAIRSAIN UT-04-006-044-001/4666
(KUSHRANI) 		3504006000NRG24210720230052268 21/07/2023 Geeta devi 3504006WL008241 Geeta devi 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429361 MR GEETA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-044-001/4669
(KUSHRANI) 		3504006000NRG24210720230052269 21/07/2023 Seeta devi 3504006WL008241 Seeta devi 00415 SBIN0014136 2990 2990 Processed 16/08/2023 4610429359 MRS SEETA DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-044-001/4679
(KUSHRANI) 		3504006000NRG24210720230052270 21/07/2023 CHANDERA DEVI 3504006WL008241 CHANDERA DEVI 00415 SBIN0014136 2300 2300 Processed 16/08/2023 4610429358 MRS CHANDA DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-044-001/4689
(KUSHRANI) 		3504006000NRG24210720230052271 21/07/2023 ANITA DEVI 3504006WL008241 ANITA DEVI 00415 SBIN0014136 2300 2300 Processed 16/08/2023 4610429364 MRS ANITA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-044-001/4689
(KUSHRANI) 		3504006000NRG24210720230052272 21/07/2023 SATPAL SINGH 3504006WL008241 SATPAL SINGH 00415 SBIN0014136 2300 2300 Processed 16/08/2023 4610429354 MR SATPAL SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-044-001/4876
(KUSHRANI) 		3504006000NRG24210720230052273 21/07/2023 USHA DEVI 3504006WL008241 USHA DEVI 00415 SBIN0014136 2300 2300 Processed 16/08/2023 4610429362 MISS USHA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-044-001/4892
(KUSHRANI) 		3504006000NRG24210720230052274 21/07/2023 ANJU DEVI 3504006WL008241 ANJU DEVI 00415 SBIN0014136 2300 2300 Processed 16/08/2023 4610429360 MRS ANJU DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-068-001/7180
(JAULCHARA MALLA) 		3504006000NRG24210720230052252 21/07/2023 NANDI DEVI 3504006WL008239 NANDI DEVI 00415 SBIN0014136 2300 2300 Processed 16/08/2023 4610429355 MRS NANDI DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-068-001/7208
(JAULCHARA MALLA) 		3504006000NRG24210720230052253 21/07/2023 PADMA DEVI 3504006WL008239 PADMA DEVI 00415 SBIN0014136 2070 2070 Processed 16/08/2023 4610429366 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 45770 45770
33 GAIRSAIN UT-04-006-060-001/6655
(MALASI) 		3504006000NRG24210720230052282 21/07/2023 PUSPA DEVI 3504006WL008242 PUSPA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 16/08/2023 4610429367 PUSHPADEVIWODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1380 1380
Total 69230 69230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_210723APB_FTO_44534 District Co-operative Bank IBKL070CZSB Gopeshwar 1380
2 GAIRSAIN UT3504006_210723APB_FTO_44534 State Bank of India SBIN0006778 NAUTI 460
3 GAIRSAIN UT3504006_210723APB_FTO_44534 State Bank of India SBIN0007411 ADI BADRI 9200
4 GAIRSAIN UT3504006_210723APB_FTO_44534 State Bank of India SBIN0007419 MEHALCHORI 11040
5 GAIRSAIN UT3504006_210723APB_FTO_44534 State Bank of India SBIN0014136 MAITHAN 45770
6 GAIRSAIN UT3504006_210723APB_FTO_44534 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1380

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