Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 07:41:48 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_040523APB_FTO_14651
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-04-006-049-002/5360
(VEDI MALLI) 		3504006000NRG24040520230009840 04/05/2023 SARASWATI DEVI 3504006WL001394 SARASWATI DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1495032828 MRS SARASAWATI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-049-002/5415
(VEDI MALLI) 		3504006000NRG24040520230009845 04/05/2023 KHEEM SINGH 3504006WL001394 KHEEM SINGH 00112 IBKL070CZSB 230 230 Processed 12/05/2023 1495032860 KHEEMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-049-002/5438
(VEDI MALLI) 		3504006000NRG24040520230009850 04/05/2023 UMA DEVI 3504006WL001394 UMA DEVI 00112 IBKL070CZSB 1380 1380 Processed 12/05/2023 1495032827 UMADEVIWOHARENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2990 2990
4 GAIRSAIN UT-04-006-049-001/5288
(VEDI MALLI) 		3504006000NRG24040520230009851 04/05/2023 PAREM SINGH 3504006WL001395 PAREM SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032844 MR PREM SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-049-001/5293
(VEDI MALLI) 		3504006000NRG24040520230009852 04/05/2023 DEEPAK SINGH 3504006WL001395 DEEPAK SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032850 DEEPAK SINGH IDBI BANK(607095)
6 GAIRSAIN UT-04-006-049-001/5294
(VEDI MALLI) 		3504006000NRG24040520230009853 04/05/2023 MAN SINGH 3504006WL001395 MAN SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032834 MAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-049-001/5299
(VEDI MALLI) 		3504006000NRG24040520230009854 04/05/2023 DEVESHWARI DEVI 3504006WL001395 DEVESHWARI DEVI 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032847 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-049-001/5300
(VEDI MALLI) 		3504006000NRG24040520230009855 04/05/2023 JAYBEER SINGH 3504006WL001395 JAYBEER SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032840 MR JAIBEER SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-049-001/5302
(VEDI MALLI) 		3504006000NRG24040520230009856 04/05/2023 GULAB SINGH 3504006WL001395 GULAB SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032858 MR GULAB SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-049-001/5310
(VEDI MALLI) 		3504006000NRG24040520230009857 04/05/2023 RAM SINGH 3504006WL001395 RAM SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032835 RAM SINGH NEGI INDIAN OVERSEAS BANK(508541)
11 GAIRSAIN UT-04-006-049-001/5312
(VEDI MALLI) 		3504006000NRG24040520230009858 04/05/2023 KALAWATI DEVI 3504006WL001395 KALAWATI DEVI 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032855 MR JEET SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-049-001/5313
(VEDI MALLI) 		3504006000NRG24040520230009859 04/05/2023 SUDAMA SINGH 3504006WL001395 SUDAMA SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032857 SUDAMA SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-049-001/5318
(VEDI MALLI) 		3504006000NRG24040520230009860 04/05/2023 MADAN SINGH 3504006WL001395 MADAN SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032837 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-049-001/5320
(VEDI MALLI) 		3504006000NRG24040520230009861 04/05/2023 BALDEV SINGH 3504006WL001395 BALDEV SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032841 Mr. BALDEV SINGH INDIAN BANK(607105)
15 GAIRSAIN UT-04-006-049-001/5369
(VEDI MALLI) 		3504006000NRG24040520230009862 04/05/2023 SAJAN SINGH 3504006WL001395 SAJAN SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032838 MR SAJAN SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-049-001/5378
(VEDI MALLI) 		3504006000NRG24040520230009863 04/05/2023 UMA DEVI 3504006WL001395 UMA DEVI 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032849 MRS UMA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-049-001/5432
(VEDI MALLI) 		3504006000NRG24040520230009866 04/05/2023 RAJENDRA SINGH 3504006WL001395 RAJENDRA SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032853 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-049-001/5484
(VEDI MALLI) 		3504006000NRG24040520230009867 04/05/2023 BALWANT SINGH 3504006WL001395 BALWANT SINGH 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032836 BALWANT SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
19 GAIRSAIN UT-04-006-049-001/8384
(VEDI MALLI) 		3504006000NRG24040520230009868 04/05/2023 DHARAMA DEVI 3504006WL001395 DHARAMA DEVI 00415 SBIN0007411 920 920 Processed 12/05/2023 1495032839 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-049-002/5323
(VEDI MALLI) 		3504006000NRG24040520230009830 04/05/2023 RAJESWARI DEVI 3504006WL001394 RAJESWARI DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032854 RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-049-002/5327
(VEDI MALLI) 		3504006000NRG24040520230009831 04/05/2023 BIMLA DEVI 3504006WL001394 BIMLA DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032846 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-049-002/5329
(VEDI MALLI) 		3504006000NRG24040520230009832 04/05/2023 RAMI DEVI 3504006WL001394 RAMI DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032851 MRS RAMI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-049-002/5330
(VEDI MALLI) 		3504006000NRG24040520230009834 04/05/2023 basanti devi 3504006WL001394 basanti devi 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032842 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-049-002/5336
(VEDI MALLI) 		3504006000NRG24040520230009835 04/05/2023 KASHI DEVI 3504006WL001394 KASHI DEVI 00415 SBIN0007411 1150 1150 Processed 12/05/2023 1495032830 KASHIDEVIWOINDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
25 GAIRSAIN UT-04-006-049-002/5348
(VEDI MALLI) 		3504006000NRG24040520230009836 04/05/2023 RATAN SINGH 3504006WL001394 RATAN SINGH 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032856 RATAN SINGHNEGI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-049-002/5351
(VEDI MALLI) 		3504006000NRG24040520230009837 04/05/2023 SANGRAM SINGH 3504006WL001394 SANGRAM SINGH 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032829 MR SANGRAM SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-049-002/5353
(VEDI MALLI) 		3504006000NRG24040520230009838 04/05/2023 DARSHNI DEVI 3504006WL001394 DARSHNI DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032845 DARSHANIDEVIWOMANWARSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 GAIRSAIN UT-04-006-049-002/5356
(VEDI MALLI) 		3504006000NRG24040520230009839 04/05/2023 GANA SINGH 3504006WL001394 GANA SINGH 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032859 GAINA SINGH NEGI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-049-002/5363
(VEDI MALLI) 		3504006000NRG24040520230009841 04/05/2023 HUKAM SINGH 3504006WL001394 HUKAM SINGH 00415 SBIN0007411 1150 1150 Processed 12/05/2023 1495032832 HUKAM SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-049-002/5393
(VEDI MALLI) 		3504006000NRG24040520230009842 04/05/2023 GODAMBARI DEVI 3504006WL001394 GODAMBARI DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032861 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-049-002/5396
(VEDI MALLI) 		3504006000NRG24040520230009843 04/05/2023 SARASWATI DEVI 3504006WL001394 SARASWATI DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032843 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-049-002/5414
(VEDI MALLI) 		3504006000NRG24040520230009844 04/05/2023 MADAN SINGH 3504006WL001394 MADAN SINGH 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032831 MR MADAN SINGH STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-049-002/5423
(VEDI MALLI) 		3504006000NRG24040520230009846 04/05/2023 SATYESWARI DEVI 3504006WL001394 SATYESWARI DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032848 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-049-002/5427
(VEDI MALLI) 		3504006000NRG24040520230009847 04/05/2023 RAMESWARI DEVI 3504006WL001394 RAMESWARI DEVI 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032852 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-049-002/5429
(VEDI MALLI) 		3504006000NRG24040520230009848 04/05/2023 BALBEER SINGH 3504006WL001394 BALBEER SINGH 00415 SBIN0007411 1380 1380 Processed 12/05/2023 1495032833 BALBIRSINGHSOMRMAANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 36340 36340
Total 39330 39330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040523APB_FTO_14651 District Co-operative Bank IBKL070CZSB Gopeshwar 2990
2 GAIRSAIN UT3504006_040523APB_FTO_14651 State Bank of India SBIN0007411 ADI BADRI 36340

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