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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:43:09 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_120523APB_FTO_18320
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-04-006-007-001/300
(ROHIDA) 		3504006000NRG24120520230014688 12/05/2023 KUNTI DEVI 3504006WL002099 KUNTI DEVI 00112 IBKL070CZSB 2530 2530 Processed 17/05/2023 1642036629 KUNTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-007-002/240
(ROHIDA) 		3504006000NRG24120520230014699 12/05/2023 NANDI DEVI 3504006WL002100 NANDI DEVI 00112 IBKL070CZSB 1840 1840 Processed 17/05/2023 1642036627 NANDIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-007-002/282
(ROHIDA) 		3504006000NRG24120520230014692 12/05/2023 Lalita Devi 3504006WL002099 Lalita Devi 00112 IBKL070CZSB 2300 2300 Processed 17/05/2023 1642036598 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-007-002/662
(ROHIDA) 		3504006000NRG24120520230014702 12/05/2023 Usha Devi 3504006WL002100 Usha Devi 00112 IBKL070CZSB 2070 2070 Processed 17/05/2023 1642036628 USHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-007-002/723
(ROHIDA) 		3504006000NRG24120520230014703 12/05/2023 NARENDRA SINGH 3504006WL002100 NARENDRA SINGH 00112 IBKL070CZSB 2070 2070 Processed 17/05/2023 1642036599 NARENDERSINGHCORAJENDERSI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 10810 10810
6 GAIRSAIN UT-04-006-007-002/233
(ROHIDA) 		3504006000NRG24120520230014671 12/05/2023 Narendra Singh 3504006WL002097 Narendra Singh 00354 PUNB0589800 2300 2300 Processed 17/05/2023 1642036620 NARENDRA SINGH S/O MAN SINGH PUNJAB NATIONAL BANK(508568)
7 GAIRSAIN UT-04-006-007-002/724
(ROHIDA) 		3504006000NRG24120520230014676 12/05/2023 KAVITA DEVI 3504006WL002097 KAVITA DEVI 00354 PUNB0589800 2300 2300 Processed 17/05/2023 1642036621 KAVITA DEVI W/O BHAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4600 4600
8 GAIRSAIN UT-04-006-007-001/320
(ROHIDA) 		3504006000NRG24120520230014689 12/05/2023 SUMETRA DEVI 3504006WL002099 SUMETRA DEVI 00415 SBIN0005477 2530 2530 Processed 17/05/2023 1642036623 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-007-002/304
(ROHIDA) 		3504006000NRG24120520230014694 12/05/2023 KAMLA DEVI 3504006WL002099 KAMLA DEVI 00415 SBIN0005477 2530 2530 Processed 17/05/2023 1642036606 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-007-002/45
(ROHIDA) 		3504006000NRG24120520230014684 12/05/2023 Sita 3504006WL002098 Sita 00415 SBIN0005477 2530 2530 Processed 17/05/2023 1642036601 MRS SITA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-007-002/54
(ROHIDA) 		3504006000NRG24120520230014686 12/05/2023 PARWATI DEVI 3504006WL002098 PARWATI DEVI 00415 SBIN0005477 2530 2530 Processed 17/05/2023 1642036602 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-007-002/569
(ROHIDA) 		3504006000NRG24120520230014695 12/05/2023 BACHAN SINGH 3504006WL002099 BACHAN SINGH 00415 SBIN0005477 2530 2530 Processed 17/05/2023 1642036614 MR BACHAN SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-007-002/728
(ROHIDA) 		3504006000NRG24120520230014704 12/05/2023 SAROJANI DEVI 3504006WL002100 SAROJANI DEVI 00415 SBIN0005477 2070 2070 Processed 17/05/2023 1642036605 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 14720 14720
14 GAIRSAIN UT-04-006-007-001/583
(ROHIDA) 		3504006000NRG24120520230014677 12/05/2023 DEVKI DEVI 3504006WL002098 DEVKI DEVI 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036609 MR DEVKHI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-007-002/206
(ROHIDA) 		3504006000NRG24120520230014678 12/05/2023 DEEPA DEVI 3504006WL002098 DEEPA DEVI 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036615 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-007-002/216
(ROHIDA) 		3504006000NRG24120520230014698 12/05/2023 mathuri devi 3504006WL002100 mathuri devi 00415 SBIN0007419 1840 1840 Processed 17/05/2023 1642036617 MRS MATHURI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-007-002/219
(ROHIDA) 		3504006000NRG24120520230014690 12/05/2023 BASANTI DEVI 3504006WL002099 BASANTI DEVI 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036612 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-007-002/234
(ROHIDA) 		3504006000NRG24120520230014672 12/05/2023 PARI DEVI 3504006WL002097 PARI DEVI 00415 SBIN0007419 2300 2300 Processed 17/05/2023 1642036626 MRS PARI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-007-002/257
(ROHIDA) 		3504006000NRG24120520230014691 12/05/2023 Mahesi devi 3504006WL002099 Mahesi devi 00415 SBIN0007419 2300 2300 Processed 17/05/2023 1642036625 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-007-002/273
(ROHIDA) 		3504006000NRG24120520230014679 12/05/2023 KAMLA DEVI 3504006WL002098 KAMLA DEVI 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036611 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-007-002/280
(ROHIDA) 		3504006000NRG24120520230014673 12/05/2023 Buthi devi 3504006WL002097 Buthi devi 00415 SBIN0007419 2070 2070 Processed 17/05/2023 1642036603 MRS BOOTHI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-007-002/299
(ROHIDA) 		3504006000NRG24120520230014693 12/05/2023 MUNNI DEVI 3504006WL002099 MUNNI DEVI 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036613 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-007-002/300
(ROHIDA) 		3504006000NRG24120520230014680 12/05/2023 HEERA DEVI 3504006WL002098 HEERA DEVI 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036619 MR HEERA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-007-002/310
(ROHIDA) 		3504006000NRG24120520230014674 12/05/2023 Ganeshi Devi 3504006WL002097 Ganeshi Devi 00415 SBIN0007419 2070 2070 Processed 17/05/2023 1642036604 MASTER SHIVAM UNG GAN STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-007-002/41
(ROHIDA) 		3504006000NRG24120520230014682 12/05/2023 LACHAM SINGH 3504006WL002098 LACHAM SINGH 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036618 MR LACHHAM SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-007-002/44
(ROHIDA) 		3504006000NRG24120520230014683 12/05/2023 DAYAL SINGH 3504006WL002098 DAYAL SINGH 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036610 MR DAYAL SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-007-002/49
(ROHIDA) 		3504006000NRG24120520230014685 12/05/2023 VEER SINGH 3504006WL002098 VEER SINGH 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036624 MR BEER SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-007-002/530
(ROHIDA) 		3504006000NRG24120520230014701 12/05/2023 MANBAR SINGH 3504006WL002100 MANBAR SINGH 00415 SBIN0007419 2070 2070 Processed 17/05/2023 1642036608 MR MANWAR SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-007-002/659
(ROHIDA) 		3504006000NRG24120520230014675 12/05/2023 BAHADUR SINGH 3504006WL002097 BAHADUR SINGH 00415 SBIN0007419 2300 2300 Processed 17/05/2023 1642036600 BAHADUR SINGH THAPLIYAL STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-007-002/719
(ROHIDA) 		3504006000NRG24120520230014696 12/05/2023 ARTI DEVI 3504006WL002099 ARTI DEVI 00415 SBIN0007419 2070 2070 Processed 17/05/2023 1642036616 MRS ARTI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-007-002/73
(ROHIDA) 		3504006000NRG24120520230014705 12/05/2023 Raghubeer singh 3504006WL002100 Raghubeer singh 00415 SBIN0007419 2070 2070 Processed 17/05/2023 1642036622 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-007-002/92
(ROHIDA) 		3504006000NRG24120520230014697 12/05/2023 Gagtrori devi 3504006WL002099 Gagtrori devi 00415 SBIN0007419 2530 2530 Processed 17/05/2023 1642036607 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 44390 44390
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_120523APB_FTO_18320 District Co-operative Bank IBKL070CZSB Gopeshwar 10810
2 GAIRSAIN UT3504006_120523APB_FTO_18320 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 4600
3 GAIRSAIN UT3504006_120523APB_FTO_18320 State Bank of India SBIN0005477 GAIRSAIN 14720
4 GAIRSAIN UT3504006_120523APB_FTO_18320 State Bank of India SBIN0007419 MEHALCHORI 44390

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