Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:58:33 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_090123APB_FTO_133266
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-04-006-103-001/10816
() 		3504006000NRG23090120230113460 09/01/2023 Jitendra singh 3504006WL016029 Jitendra singh 00112 IBKL070CZSB 1278 1278 Processed 12/01/2023 7854839398 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-103-001/10792
() 		3504006000NRG23090120230113450 09/01/2023 SHYAM SINGH 3504006WL016029 SHYAM SINGH 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839408 MR SHYAM SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-001/10795
() 		3504006000NRG23090120230113451 09/01/2023 KAMLA DEVI 3504006WL016029 KAMLA DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839406 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-103-001/10796
() 		3504006000NRG23090120230113452 09/01/2023 GANESHI DEVI 3504006WL016029 GANESHI DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839419 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-103-001/10801
() 		3504006000NRG23090120230113454 09/01/2023 SARSWATI DEVI 3504006WL016029 SARSWATI DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839412 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-103-001/10802
() 		3504006000NRG23090120230113455 09/01/2023 REKHA DEVI 3504006WL016029 REKHA DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839416 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-103-001/10810
() 		3504006000NRG23090120230113456 09/01/2023 RADHA DEVI 3504006WL016029 RADHA DEVI 00415 SBIN0007419 1065 1065 Processed 12/01/2023 7854839413 MR RADHI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23090120230113457 09/01/2023 GANGA DEVI 3504006WL016029 GANGA DEVI 00415 SBIN0007419 1065 1065 Processed 12/01/2023 7854839401 MRS GANGA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23090120230113458 09/01/2023 Raghuveer singh 3504006WL016029 Raghuveer singh 00415 SBIN0007419 1065 1065 Processed 12/01/2023 7854839417 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-103-001/10816
() 		3504006000NRG23090120230113459 09/01/2023 MANETHI DEVI 3504006WL016029 MANETHI DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839405 MRS MANETHI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-103-001/10818
() 		3504006000NRG23090120230113462 09/01/2023 CHANDRA DEVI 3504006WL016029 CHANDRA DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839420 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-103-001/10819
() 		3504006000NRG23090120230113463 09/01/2023 DEVKI DEVI 3504006WL016029 DEVKI DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839404 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-103-001/10820
() 		3504006000NRG23090120230113464 09/01/2023 kamla devi 3504006WL016029 kamla devi 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839402 MAN SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-103-001/10824
() 		3504006000NRG23090120230113465 09/01/2023 RAJE SINGH 3504006WL016029 RAJE SINGH 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839421 MR RAJE SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-103-001/10826
() 		3504006000NRG23090120230113466 09/01/2023 RAJESHWARI DEVI 3504006WL016029 RAJESHWARI DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839407 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-103-001/10828
() 		3504006000NRG23090120230113467 09/01/2023 KAMLA DEVI 3504006WL016029 KAMLA DEVI 00415 SBIN0007419 1065 1065 Processed 12/01/2023 7854839399 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-103-001/10834
() 		3504006000NRG23090120230113469 09/01/2023 PRATIMA DEVI 3504006WL016029 PRATIMA DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839403 MR PRATAP SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-103-001/11954
() 		3504006000NRG23090120230113470 09/01/2023 DEVI DEVI 3504006WL016029 DEVI DEVI 00415 SBIN0007419 852 852 Processed 12/01/2023 7854839411 MRS DEVI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-104-001/10789
(SILANGA) 		3504006000NRG23090120230113471 09/01/2023 DEVKI DEVI 3504006WL016029 DEVKI DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839409 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-104-001/10791
(SILANGA) 		3504006000NRG23090120230113472 09/01/2023 SHANTI DEVI 3504006WL016029 SHANTI DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839400 MRS SHANTI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-104-001/10797
(SILANGA) 		3504006000NRG23090120230113473 09/01/2023 GANGA DEVI 3504006WL016029 GANGA DEVI 00415 SBIN0007419 1065 1065 Rejected 12/01/2023 7854839414 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
22 GAIRSAIN UT-04-006-104-001/10926
(SILANGA) 		3504006000NRG23090120230113476 09/01/2023 bhaga devi 3504006WL016029 bhaga devi 00415 SBIN0007419 852 852 Processed 12/01/2023 7854839410 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-104-001/12291
(SILANGA) 		3504006000NRG23090120230113477 09/01/2023 SEETA DEVI 3504006WL016029 SEETA DEVI 00415 SBIN0007419 1278 1278 Processed 12/01/2023 7854839415 MRS SEETA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-104-001/12297
(SILANGA) 		3504006000NRG23090120230113478 09/01/2023 RADHA DEVI 3504006WL016029 RADHA DEVI 00415 SBIN0007419 639 639 Processed 12/01/2023 7854839418 MRS RADHA DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
Total 28116 28116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_090123APB_FTO_133266 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
2 GAIRSAIN UT3504006_090123APB_FTO_133266 State Bank of India SBIN0007419 MEHALCHORI 26838

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