Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 06:44:53 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010523APB_FTO_11724
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-04-006-111-002/7055
(BHALSO) 		3504006000NRG24010520230007331 01/05/2023 JASWANT SINGH 3504006WL000998 JASWANT SINGH 00112 IBKL070CZSB 690 690 Processed 11/05/2023 1444228166 MR JASWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 690 690
2 GAIRSAIN UT-04-006-064-001/6782
() 		3504006000NRG24010520230007308 01/05/2023 SARULI DEVI 3504006WL000997 SARULI DEVI 00415 SBIN0007411 1150 1150 Processed 11/05/2023 1444228176 MRS SARULI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-064-001/6797
() 		3504006000NRG24010520230007309 01/05/2023 RAMESH CHANDRA 3504006WL000997 RAMESH CHANDRA 00415 SBIN0007411 1150 1150 Processed 11/05/2023 1444228203 RAMESHCHANDRASORADHAKRISH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-064-002/6849
() 		3504006000NRG24010520230007332 01/05/2023 BALWANT SINGH 3504006WL000999 BALWANT SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228167 BALWANT SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-064-002/6850
() 		3504006000NRG24010520230007316 01/05/2023 kamla devi 3504006WL000998 kamla devi 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228183 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-064-002/6851
() 		3504006000NRG24010520230007333 01/05/2023 LACHMAN SINGH 3504006WL000999 LACHMAN SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228175 LACHMAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-064-002/6853
() 		3504006000NRG24010520230007334 01/05/2023 SANGRAM SINGH 3504006WL000999 SANGRAM SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228173 SANGRAM SINGH NEGI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-064-002/6858
() 		3504006000NRG24010520230007317 01/05/2023 PREM SINGH 3504006WL000998 PREM SINGH 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228172 PREM SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-064-002/6859
() 		3504006000NRG24010520230007335 01/05/2023 KHUSHAL SINGH 3504006WL000999 KHUSHAL SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228170 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-064-002/6860
() 		3504006000NRG24010520230007336 01/05/2023 RAM SINGH 3504006WL000999 RAM SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228206 MR RAM SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-064-002/6861
() 		3504006000NRG24010520230007337 01/05/2023 BACHAN SINGH 3504006WL000999 BACHAN SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228169 MR BACHAN SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-064-002/6863
() 		3504006000NRG24010520230007338 01/05/2023 USHA DEVI 3504006WL000999 USHA DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228193 MRS USHA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-064-002/6865
() 		3504006000NRG24010520230007339 01/05/2023 BESHAKHI DEVI 3504006WL000999 BESHAKHI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228177 MRS BAISAKHI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-064-002/6871
() 		3504006000NRG24010520230007341 01/05/2023 JEET SINGH 3504006WL000999 JEET SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228174 JEET SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-064-002/6875
() 		3504006000NRG24010520230007342 01/05/2023 ANAND SINGH 3504006WL000999 ANAND SINGH 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228207 ANAND SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-064-002/6877
() 		3504006000NRG24010520230007343 01/05/2023 kamla devi 3504006WL000999 kamla devi 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228185 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-064-002/6948
() 		3504006000NRG24010520230007344 01/05/2023 PARWATI DEVI 3504006WL000999 PARWATI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228205 MR POORAN SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-064-002/6950
() 		3504006000NRG24010520230007345 01/05/2023 GUDDI DEVI 3504006WL000999 GUDDI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228180 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-064-002/6952
() 		3504006000NRG24010520230007319 01/05/2023 LEELA DEVI 3504006WL000998 LEELA DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228204 MRS LEELA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-064-002/6954
() 		3504006000NRG24010520230007346 01/05/2023 rekha devi 3504006WL000999 rekha devi 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228196 MRS REKHA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-111-001/6770
(BHALSO) 		3504006000NRG24010520230007311 01/05/2023 KUNWAR SINGH 3504006WL000997 KUNWAR SINGH 00415 SBIN0007411 1150 1150 Processed 11/05/2023 1444228168 KUNWARSINGHSOHARISINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GAIRSAIN UT-04-006-111-001/6945
(BHALSO) 		3504006000NRG24010520230007312 01/05/2023 VARSHA DEVI 3504006WL000997 VARSHA DEVI 00415 SBIN0007411 1150 1150 Processed 11/05/2023 1444228179 MRS VARSHA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-111-001/7009
(BHALSO) 		3504006000NRG24010520230007313 01/05/2023 KAVITA DEVI 3504006WL000997 KAVITA DEVI 00415 SBIN0007411 1150 1150 Processed 11/05/2023 1444228191 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-111-001/7010
(BHALSO) 		3504006000NRG24010520230007314 01/05/2023 MAHESHI DEVI 3504006WL000997 MAHESHI DEVI 00415 SBIN0007411 1150 1150 Processed 11/05/2023 1444228194 MAHESHIDEVIWOANANDSINGHN CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 GAIRSAIN UT-04-006-111-001/7051
(BHALSO) 		3504006000NRG24010520230007315 01/05/2023 DAMYANTI DEVI 3504006WL000997 DAMYANTI DEVI 00415 SBIN0007411 1150 1150 Processed 11/05/2023 1444228195 DAMYANTIDEVIWOJITENDRASIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 GAIRSAIN UT-04-006-111-002/6956
(BHALSO) 		3504006000NRG24010520230007320 01/05/2023 KESHAR SINGH 3504006WL000998 KESHAR SINGH 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228199 MR KESHAR SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-111-002/6964
(BHALSO) 		3504006000NRG24010520230007321 01/05/2023 GANGA DEVI 3504006WL000998 GANGA DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228181 MRS GANGA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-111-002/6965
(BHALSO) 		3504006000NRG24010520230007323 01/05/2023 DHANU SINGH 3504006WL000998 DHANU SINGH 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228171 MR DHANNU SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-111-002/6965
(BHALSO) 		3504006000NRG24010520230007322 01/05/2023 KAMESHWARI DEVI 3504006WL000998 KAMESHWARI DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228197 MRS KAMESHVARI DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-111-002/6966
(BHALSO) 		3504006000NRG24010520230007347 01/05/2023 GODAMBARI DEVI 3504006WL000999 GODAMBARI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228186 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-111-002/6967
(BHALSO) 		3504006000NRG24010520230007324 01/05/2023 Godambari devi 3504006WL000998 Godambari devi 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228190 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-111-002/6971
(BHALSO) 		3504006000NRG24010520230007348 01/05/2023 KAMESHWARI DEVI 3504006WL000999 KAMESHWARI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228198 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-111-002/6972
(BHALSO) 		3504006000NRG24010520230007349 01/05/2023 DEVESHWARI DEVI 3504006WL000999 DEVESHWARI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228201 MRS DEVESHWARI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-111-002/6973
(BHALSO) 		3504006000NRG24010520230007350 01/05/2023 HIMA DEVI 3504006WL000999 HIMA DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228187 MRS HIMA DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-111-002/6974
(BHALSO) 		3504006000NRG24010520230007351 01/05/2023 SANTOSHI DEVI 3504006WL000999 SANTOSHI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228184 MR SANTOSHI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-111-002/6978
(BHALSO) 		3504006000NRG24010520230007352 01/05/2023 SAVITRI DEVI 3504006WL000999 SAVITRI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228200 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-111-002/6985
(BHALSO) 		3504006000NRG24010520230007325 01/05/2023 DARWAN SINGH 3504006WL000998 DARWAN SINGH 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228178 MR DARMAN SINGH STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-111-002/6994
(BHALSO) 		3504006000NRG24010520230007328 01/05/2023 BEENA DEVI 3504006WL000998 BEENA DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228202 MRS BEENA DEVI STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-111-002/6996
(BHALSO) 		3504006000NRG24010520230007353 01/05/2023 JAYANTI DEVI 3504006WL000999 JAYANTI DEVI 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228189 MISS ANJU STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-111-002/7000
(BHALSO) 		3504006000NRG24010520230007329 01/05/2023 NANDA DEVI 3504006WL000998 NANDA DEVI 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228188 MRS NANDA DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-111-002/7002
(BHALSO) 		3504006000NRG24010520230007330 01/05/2023 MANOJ SINGH 3504006WL000998 MANOJ SINGH 00415 SBIN0007411 690 690 Processed 11/05/2023 1444228192 MR MANOJ SINGH NEGI STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-111-002/7043
(BHALSO) 		3504006000NRG24010520230007356 01/05/2023 deveshwari devi 3504006WL000999 deveshwari devi 00415 SBIN0007411 920 920 Processed 11/05/2023 1444228182 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 36570 36570
Total 37260 37260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010523APB_FTO_11724 District Co-operative Bank IBKL070CZSB Gopeshwar 690
2 GAIRSAIN UT3504006_010523APB_FTO_11724 State Bank of India SBIN0007411 ADI BADRI 36570

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