Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:30:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_230323APB_FTO_165548
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) 		3504006000NRG23230320230181491 23/03/2023 KUNTI DEVI 3504006WL023479 KUNTI DEVI 00112 IBKL070CZSB 213 213 Processed 29/03/2023 0277701227 KUNTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-007-002/182
(ROHIDA) 		3504006000NRG23230320230181536 23/03/2023 gyan singh 3504006WL023482 gyan singh 00112 IBKL070CZSB 426 426 Processed 29/03/2023 0277701228 GYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-007-002/282
(ROHIDA) 		3504006000NRG23230320230181494 23/03/2023 Lalita Devi 3504006WL023479 Lalita Devi 00112 IBKL070CZSB 213 213 Processed 29/03/2023 0277701229 LALITADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 852 852
4 GAIRSAIN UT-04-006-007-001/320
(ROHIDA) 		3504006000NRG23230320230181492 23/03/2023 SUMETRA DEVI 3504006WL023479 SUMETRA DEVI 00415 SBIN0005477 213 213 Processed 29/03/2023 0277701235 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-007-002/185
(ROHIDA) 		3504006000NRG23230320230181537 23/03/2023 BHAGAT SINGH 3504006WL023482 BHAGAT SINGH 00415 SBIN0005477 426 426 Processed 29/03/2023 0277701230 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-007-002/187
(ROHIDA) 		3504006000NRG23230320230181538 23/03/2023 shanti devi 3504006WL023482 shanti devi 00415 SBIN0005477 426 426 Processed 29/03/2023 0277701244 MR SHANTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-007-002/304
(ROHIDA) 		3504006000NRG23230320230181496 23/03/2023 KAMLA DEVI 3504006WL023479 KAMLA DEVI 00415 SBIN0005477 213 213 Processed 29/03/2023 0277701225 MISS KAMLA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-007-002/569
(ROHIDA) 		3504006000NRG23230320230181497 23/03/2023 BACHAN SINGH 3504006WL023479 BACHAN SINGH 00415 SBIN0005477 213 213 Processed 29/03/2023 0277701237 MR BACHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1491 1491
9 GAIRSAIN UT-04-006-007-002/173
(ROHIDA) 		3504006000NRG23230320230181534 23/03/2023 KIRAN DEVI 3504006WL023482 KIRAN DEVI 00415 SBIN0007419 213 213 Processed 29/03/2023 0277701242 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-007-002/180
(ROHIDA) 		3504006000NRG23230320230181535 23/03/2023 KHUSHAL SINGH 3504006WL023482 KHUSHAL SINGH 00415 SBIN0007419 426 426 Processed 29/03/2023 0277701239 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-007-002/188
(ROHIDA) 		3504006000NRG23230320230181539 23/03/2023 Saraswati Devi 3504006WL023482 Saraswati Devi 00415 SBIN0007419 426 426 Processed 29/03/2023 0277701240 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-007-002/191
(ROHIDA) 		3504006000NRG23230320230181540 23/03/2023 MADHULI DEVI 3504006WL023482 MADHULI DEVI 00415 SBIN0007419 426 426 Processed 29/03/2023 0277701236 MR MADULI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-007-002/207
(ROHIDA) 		3504006000NRG23230320230181541 23/03/2023 ARTI DEVI 3504006WL023482 ARTI DEVI 00415 SBIN0007419 426 426 Processed 29/03/2023 0277701243 Miss. KM. AARTI UTTARAKHAND GRAMIN BANK(607197)
14 GAIRSAIN UT-04-006-007-002/209
(ROHIDA) 		3504006000NRG23230320230181542 23/03/2023 VIMLA DEVI 3504006WL023482 VIMLA DEVI 00415 SBIN0007419 426 426 Processed 29/03/2023 0277701232 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-007-002/219
(ROHIDA) 		3504006000NRG23230320230181493 23/03/2023 BASANTI DEVI 3504006WL023479 BASANTI DEVI 00415 SBIN0007419 213 213 Processed 29/03/2023 0277701233 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-007-002/299
(ROHIDA) 		3504006000NRG23230320230181495 23/03/2023 MUNNI DEVI 3504006WL023479 MUNNI DEVI 00415 SBIN0007419 213 213 Processed 29/03/2023 0277701234 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-007-002/656
(ROHIDA) 		3504006000NRG23230320230181543 23/03/2023 SHYAM SINGH 3504006WL023482 SHYAM SINGH 00415 SBIN0007419 426 426 Processed 29/03/2023 0277701241 MR SHYAM SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-007-002/719
(ROHIDA) 		3504006000NRG23230320230181498 23/03/2023 ARTI DEVI 3504006WL023479 ARTI DEVI 00415 SBIN0007419 213 213 Processed 29/03/2023 0277701238 MRS ARTI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-007-002/92
(ROHIDA) 		3504006000NRG23230320230181499 23/03/2023 Gagtrori devi 3504006WL023479 Gagtrori devi 00415 SBIN0007419 213 213 Processed 29/03/2023 0277701231 MRS GANGOTRI DEVI STATE BANK OF INDIA(508548)
SubTotal 3621 3621
Total 5964 5964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230323APB_FTO_165548 District Co-operative Bank IBKL070CZSB Gopeshwar 852
2 GAIRSAIN UT3504006_230323APB_FTO_165548 State Bank of India SBIN0005477 GAIRSAIN 1491
3 GAIRSAIN UT3504006_230323APB_FTO_165548 State Bank of India SBIN0007419 MEHALCHORI 3621

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