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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:34:19 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_300323APB_FTO_171237
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-04-006-097-002/11733
(SILPAATA) 		3504006000NRG23300320230201126 30/03/2023 Brijmohan 3504006WL025586 Brijmohan 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492963239 MR BRIJMOHAN X STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-097-002/11734
(SILPAATA) 		3504006000NRG23300320230201095 30/03/2023 Kalawati devi 3504006WL025584 Kalawati devi 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0492963240 KALAWATIDEVIWOSANJAYPRASA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4047 4047
3 GAIRSAIN UT-04-006-097-002/11259
(SILPAATA) 		3504006000NRG23300320230201153 30/03/2023 SARASHWATI DEVI 3504006WL025588 SARASHWATI DEVI 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0492963262 MR BHARAT SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-097-002/11737
(SILPAATA) 		3504006000NRG23300320230201156 30/03/2023 Sunita 3504006WL025588 Sunita 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0492963270 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-097-002/11754
(SILPAATA) 		3504006000NRG23300320230201127 30/03/2023 Kajal 3504006WL025586 Kajal 00415 SBIN0005477 2343 2343 Processed 03/04/2023 0492963265 MS KAJAL UNG STATE BANK OF INDIA(508548)
SubTotal 4473 4473
6 GAIRSAIN UT-04-006-097-002/11183
(SILPAATA) 		3504006000NRG23300320230201145 30/03/2023 BACHAN SINGH 3504006WL025588 BACHAN SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963250 BACHAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-097-002/11189
(SILPAATA) 		3504006000NRG23300320230201116 30/03/2023 AMRA DEVI 3504006WL025586 AMRA DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963256 MRS AMRA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-097-002/11190
(SILPAATA) 		3504006000NRG23300320230201117 30/03/2023 FODHAR LAL 3504006WL025586 FODHAR LAL 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963258 MR FODHAR LAL SO SUNDER LAL STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-097-002/11192
(SILPAATA) 		3504006000NRG23300320230201146 30/03/2023 MAKHADI DEVI 3504006WL025588 MAKHADI DEVI 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963253 MRS MAKADI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-097-002/11193
(SILPAATA) 		3504006000NRG23300320230201118 30/03/2023 BHAWANU RAM 3504006WL025586 BHAWANU RAM 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963254 BHAWANU RAM STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-097-002/11200
(SILPAATA) 		3504006000NRG23300320230201087 30/03/2023 TRILOK SINGH 3504006WL025584 TRILOK SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963272 TRILOK SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-097-002/11202
(SILPAATA) 		3504006000NRG23300320230201088 30/03/2023 PRATAP SINGH 3504006WL025584 PRATAP SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963247 MR PRATAP SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-097-002/11204
(SILPAATA) 		3504006000NRG23300320230201089 30/03/2023 CHAKORI DEVI 3504006WL025584 CHAKORI DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963271 CHAKORI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-097-002/11208
(SILPAATA) 		3504006000NRG23300320230201090 30/03/2023 BALWANT SINGH 3504006WL025584 BALWANT SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963252 BALWANT SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-097-002/11209
(SILPAATA) 		3504006000NRG23300320230201091 30/03/2023 ANAND SINGH 3504006WL025584 ANAND SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963245 ANAND SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-097-002/11210
(SILPAATA) 		3504006000NRG23300320230201119 30/03/2023 bhawani devi 3504006WL025586 bhawani devi 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963260 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-097-002/11214
(SILPAATA) 		3504006000NRG23300320230201120 30/03/2023 SUKHDEV LAL 3504006WL025586 SUKHDEV LAL 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963243 MR SUKHDEV LAL STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-097-002/11216
(SILPAATA) 		3504006000NRG23300320230201092 30/03/2023 PARVATI DEVI 3504006WL025584 PARVATI DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963249 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-097-002/11218
(SILPAATA) 		3504006000NRG23300320230201147 30/03/2023 KAMALA DEVI 3504006WL025588 KAMALA DEVI 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963268 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-097-002/11227
(SILPAATA) 		3504006000NRG23300320230201148 30/03/2023 JAGAT SINGH 3504006WL025588 JAGAT SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963248 MR JAGAT SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-097-002/11228
(SILPAATA) 		3504006000NRG23300320230201149 30/03/2023 DHIR SINGH 3504006WL025588 DHIR SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963246 DHIR SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-097-002/11241
(SILPAATA) 		3504006000NRG23300320230201121 30/03/2023 vimla devi 3504006WL025586 vimla devi 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963242 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-097-002/11242
(SILPAATA) 		3504006000NRG23300320230201150 30/03/2023 BADAR SINGH 3504006WL025588 BADAR SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963244 BADAR SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-097-002/11244
(SILPAATA) 		3504006000NRG23300320230201151 30/03/2023 SAVITRI DEVI 3504006WL025588 SAVITRI DEVI 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963257 MRS SAVITRI DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-097-002/11245
(SILPAATA) 		3504006000NRG23300320230201152 30/03/2023 sabuli devi 3504006WL025588 sabuli devi 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963263 MRS SABULI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-097-002/11250
(SILPAATA) 		3504006000NRG23300320230201093 30/03/2023 RAGHUBIR SINGH 3504006WL025584 RAGHUBIR SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963251 MR RAGHUBIR SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-097-002/11252
(SILPAATA) 		3504006000NRG23300320230201094 30/03/2023 GUMAN SINGH 3504006WL025584 GUMAN SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963259 MR GUMAN SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-097-002/11260
(SILPAATA) 		3504006000NRG23300320230201122 30/03/2023 GEETA DEVI 3504006WL025586 GEETA DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963267 MRS GEETA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-097-002/11261
(SILPAATA) 		3504006000NRG23300320230201123 30/03/2023 KUWARI DEVI 3504006WL025586 KUWARI DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963269 MRS KUWARI DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-097-002/11264
(SILPAATA) 		3504006000NRG23300320230201124 30/03/2023 SHANTA DEVI 3504006WL025586 SHANTA DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963255 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-097-002/11267
(SILPAATA) 		3504006000NRG23300320230201125 30/03/2023 SURENDAR RAM 3504006WL025586 SURENDAR RAM 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492963261 MR SURENDRA RAM STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-097-002/11726
(SILPAATA) 		3504006000NRG23300320230201154 30/03/2023 Dipa devi 3504006WL025588 Dipa devi 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963266 MRS DIPA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-097-002/11728
(SILPAATA) 		3504006000NRG23300320230201155 30/03/2023 Avtar singh 3504006WL025588 Avtar singh 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0492963241 MR AVTAR SINGH STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-097-002/11736
(SILPAATA) 		3504006000NRG23300320230201096 30/03/2023 Laxmi devi 3504006WL025584 Laxmi devi 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963264 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 48564 48564
Total 57084 57084

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323APB_FTO_171237 District Co-operative Bank IBKL070CZSB Gopeshwar 4047
2 GAIRSAIN UT3504006_300323APB_FTO_171237 State Bank of India SBIN0005477 GAIRSAIN 4473
3 GAIRSAIN UT3504006_300323APB_FTO_171237 State Bank of India SBIN0007411 ADI BADRI 48564

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