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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:00:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_310123APB_FTO_144715
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-04-006-087-001/9444
(GOGANA MALLA) 		3504006000NRG23310120230125489 31/01/2023 Kala Devi 3504006WL017350 Kala Devi 00112 IBKL070CZSB 1278 1278 Processed 06/02/2023 8522708536 MRS KALA DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-087-001/9302
(GOGANA MALLA) 		3504006000NRG23310120230125472 31/01/2023 GAURI DEVI 3504006WL017350 GAURI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708544 MRS GAURI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-087-001/9303
(GOGANA MALLA) 		3504006000NRG23310120230125473 31/01/2023 Surendra singh 3504006WL017350 Surendra singh 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708542 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-087-001/9318
(GOGANA MALLA) 		3504006000NRG23310120230125475 31/01/2023 Hemlata devi 3504006WL017350 Hemlata devi 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708543 MRS HEMLATA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-087-001/9318
(GOGANA MALLA) 		3504006000NRG23310120230125474 31/01/2023 HIMMATI DEVI 3504006WL017350 HIMMATI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708560 MRS HIMMATI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-087-001/9327
(GOGANA MALLA) 		3504006000NRG23310120230125477 31/01/2023 TULSI DEVI 3504006WL017350 TULSI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708559 TULSI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-087-001/9335
(GOGANA MALLA) 		3504006000NRG23310120230125478 31/01/2023 SARSWATI DEVI 3504006WL017350 SARSWATI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708562 SARASWATI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-087-001/9338
(GOGANA MALLA) 		3504006000NRG23310120230125479 31/01/2023 SHANTI DEVI 3504006WL017350 SHANTI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708556 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-087-001/9344
(GOGANA MALLA) 		3504006000NRG23310120230125480 31/01/2023 PARVATI DEVI 3504006WL017350 PARVATI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708564 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-087-001/9364
(GOGANA MALLA) 		3504006000NRG23310120230125481 31/01/2023 SARASWATI DEVI 3504006WL017350 SARASWATI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708558 SURESHIDEVIWOSHYAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-087-001/9366
(GOGANA MALLA) 		3504006000NRG23310120230125482 31/01/2023 KAMLA DEVI 3504006WL017350 KAMLA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708554 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-087-001/9372
(GOGANA MALLA) 		3504006000NRG23310120230125483 31/01/2023 JANKI DEVI 3504006WL017350 JANKI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708563 MRS JANKI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-087-001/9374
(GOGANA MALLA) 		3504006000NRG23310120230125484 31/01/2023 MOHINI DEVI 3504006WL017350 MOHINI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708555 MRS MOHANI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-087-001/9391
(GOGANA MALLA) 		3504006000NRG23310120230125485 31/01/2023 PARWATI DEVI 3504006WL017350 PARWATI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708552 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-087-001/9396
(GOGANA MALLA) 		3504006000NRG23310120230125486 31/01/2023 LEELA DEVI 3504006WL017350 LEELA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708561 MRS LEELA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-087-001/9405
(GOGANA MALLA) 		3504006000NRG23310120230125460 31/01/2023 USHA DEVI 3504006WL017349 USHA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708545 MR USHA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-087-001/9407
(GOGANA MALLA) 		3504006000NRG23310120230125461 31/01/2023 MAMTA DEVI 3504006WL017349 MAMTA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708540 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-087-001/9408
(GOGANA MALLA) 		3504006000NRG23310120230125462 31/01/2023 INDU DEVI 3504006WL017349 INDU DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708548 MRS INDU DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-087-001/9409
(GOGANA MALLA) 		3504006000NRG23310120230125463 31/01/2023 SULOCHANA DEVI 3504006WL017349 SULOCHANA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708546 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-087-001/9410
(GOGANA MALLA) 		3504006000NRG23310120230125464 31/01/2023 SARSWATI DEVI 3504006WL017349 SARSWATI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708538 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-087-001/9413
(GOGANA MALLA) 		3504006000NRG23310120230125465 31/01/2023 AMRITA DEVI 3504006WL017349 AMRITA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708541 MRS AMRITA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-087-001/9429
(GOGANA MALLA) 		3504006000NRG23310120230125487 31/01/2023 KASHTURA DEVI 3504006WL017350 KASHTURA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708553 MRS KASTURI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-087-001/9432
(GOGANA MALLA) 		3504006000NRG23310120230125453 31/01/2023 CHANDU RAM 3504006WL017347 CHANDU RAM 00415 SBIN0007419 1704 1704 Processed 06/02/2023 8522708539 MR CHANDU RAM STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-087-001/9433
(GOGANA MALLA) 		3504006000NRG23310120230125466 31/01/2023 DEVESWARI DEVI 3504006WL017349 DEVESWARI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708550 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-087-001/9435
(GOGANA MALLA) 		3504006000NRG23310120230125488 31/01/2023 KAMLA DEVI 3504006WL017350 KAMLA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708557 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-087-002/9337
(GOGANA MALLA) 		3504006000NRG23310120230125467 31/01/2023 GAINI DEVI 3504006WL017349 GAINI DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708549 MRS GAINI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-087-002/9345
(GOGANA MALLA) 		3504006000NRG23310120230125468 31/01/2023 VIMLA DEVI 3504006WL017349 VIMLA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708537 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-087-002/9388
(GOGANA MALLA) 		3504006000NRG23310120230125469 31/01/2023 ASHA DEVI 3504006WL017349 ASHA DEVI 00415 SBIN0007419 1278 1278 Processed 06/02/2023 8522708551 MRS ASHA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-087-002/9420
(GOGANA MALLA) 		3504006000NRG23310120230125470 31/01/2023 MANJU DEVI 3504006WL017349 MANJU DEVI 00415 SBIN0007419 1065 1065 Processed 06/02/2023 8522708547 MRS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 35997 35997
Total 37275 37275

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310123APB_FTO_144715 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
2 GAIRSAIN UT3504006_310123APB_FTO_144715 State Bank of India SBIN0007419 MEHALCHORI 35997

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