Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:03:45 PM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_040923APB_FTO_65679
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-04-006-038-001/4016
(CHIMRA) 		3504006000NRG24040920230076283 04/09/2023 Rameshwari devi 3504006WL012084 Rameshwari devi 00112 IBKL070CZSB 1150 1150 Processed 07/09/2023 5285176867 MS RAMESHWARI NEGI STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 GAIRSAIN UT-04-006-038-001/3905
(CHIMRA) 		3504006000NRG24040920230076296 04/09/2023 BACHAN SINGH 3504006WL012086 BACHAN SINGH 00415 SBIN0005477 920 920 Processed 07/09/2023 5285176840 MR BACHAN SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-038-001/3913
(CHIMRA) 		3504006000NRG24040920230076274 04/09/2023 DARWAN SINGH 3504006WL012084 DARWAN SINGH 00415 SBIN0005477 1610 1610 Processed 07/09/2023 5285176836 DARMANSINGHSOCHAITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-038-001/3918
(CHIMRA) 		3504006000NRG24040920230076275 04/09/2023 salop singh 3504006WL012084 salop singh 00415 SBIN0005477 2530 2530 Processed 07/09/2023 5285176865 SALOP SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-038-001/3919
(CHIMRA) 		3504006000NRG24040920230076288 04/09/2023 GURA SINGH 3504006WL012085 GURA SINGH 00415 SBIN0005477 460 460 Processed 07/09/2023 5285176858 GHURA SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-038-001/3937
(CHIMRA) 		3504006000NRG24040920230076276 04/09/2023 VISHALI DEVI 3504006WL012084 VISHALI DEVI 00415 SBIN0005477 1150 1150 Processed 07/09/2023 5285176846 MRS VISHALI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-038-001/3938
(CHIMRA) 		3504006000NRG24040920230076291 04/09/2023 KUNDAN SINGH 3504006WL012085 KUNDAN SINGH 00415 SBIN0005477 1380 1380 Processed 07/09/2023 5285176866 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-038-001/3940
(CHIMRA) 		3504006000NRG24040920230076303 04/09/2023 SUMTI DEVI 3504006WL012086 SUMTI DEVI 00415 SBIN0005477 1150 1150 Processed 07/09/2023 5285176838 SUMITIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-038-001/3941
(CHIMRA) 		3504006000NRG24040920230076292 04/09/2023 GOPAL SINGH 3504006WL012085 GOPAL SINGH 00415 SBIN0005477 1380 1380 Processed 07/09/2023 5285176857 MR GOPAL SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-038-001/3949
(CHIMRA) 		3504006000NRG24040920230076277 04/09/2023 BALWANT SINGH 3504006WL012084 BALWANT SINGH 00415 SBIN0005477 2530 2530 Processed 07/09/2023 5285176863 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 13110 13110
11 GAIRSAIN UT-04-006-038-001/3898
(CHIMRA) 		3504006000NRG24040920230076295 04/09/2023 JHODI DEVI 3504006WL012086 JHODI DEVI 00415 SBIN0007411 920 920 Processed 07/09/2023 5285176833 JHODI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-038-001/3904
(CHIMRA) 		3504006000NRG24040920230076285 04/09/2023 GABAR SINGH 3504006WL012085 GABAR SINGH 00415 SBIN0007411 1610 1610 Processed 07/09/2023 5285176839 GABAR SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-038-001/3908
(CHIMRA) 		3504006000NRG24040920230076286 04/09/2023 BINDI DEVI 3504006WL012085 BINDI DEVI 00415 SBIN0007411 1610 1610 Processed 07/09/2023 5285176844 MRS BINDI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-038-001/3910
(CHIMRA) 		3504006000NRG24040920230076297 04/09/2023 Pushpa devi 3504006WL012086 Pushpa devi 00415 SBIN0007411 920 920 Processed 07/09/2023 5285176845 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-038-001/3911
(CHIMRA) 		3504006000NRG24040920230076298 04/09/2023 DHARAM SINGH 3504006WL012086 DHARAM SINGH 00415 SBIN0007411 690 690 Processed 07/09/2023 5285176862 MR DHARAM SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-038-001/3914
(CHIMRA) 		3504006000NRG24040920230076299 04/09/2023 Rajeshwari devi 3504006WL012086 Rajeshwari devi 00415 SBIN0007411 920 920 Processed 07/09/2023 5285176852 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-038-001/3916
(CHIMRA) 		3504006000NRG24040920230076287 04/09/2023 TRILOCK SINGH 3504006WL012085 TRILOCK SINGH 00415 SBIN0007411 1380 1380 Processed 07/09/2023 5285176860 MR TRILOK SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-038-001/3920
(CHIMRA) 		3504006000NRG24040920230076289 04/09/2023 DARSHAN SINGH 3504006WL012085 DARSHAN SINGH 00415 SBIN0007411 1610 1610 Processed 07/09/2023 5285176856 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-038-001/3926
(CHIMRA) 		3504006000NRG24040920230076300 04/09/2023 RAM SINGH 3504006WL012086 RAM SINGH 00415 SBIN0007411 920 920 Processed 07/09/2023 5285176841 RAM SINGH NEGI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-038-001/3927
(CHIMRA) 		3504006000NRG24040920230076290 04/09/2023 Bhagat singh 3504006WL012085 Bhagat singh 00415 SBIN0007411 230 230 Processed 07/09/2023 5285176855 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-038-001/3928
(CHIMRA) 		3504006000NRG24040920230076301 04/09/2023 JAMAN SINGH 3504006WL012086 JAMAN SINGH 00415 SBIN0007411 920 920 Processed 07/09/2023 5285176842 JAMAN SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-038-001/3935
(CHIMRA) 		3504006000NRG24040920230076302 04/09/2023 BACHE SINGH 3504006WL012086 BACHE SINGH 00415 SBIN0007411 920 920 Processed 07/09/2023 5285176859 BAGHE SINGH ALIAS BACHAN SINGH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-038-001/3944
(CHIMRA) 		3504006000NRG24040920230076293 04/09/2023 PUSHPA DEVI 3504006WL012085 PUSHPA DEVI 00415 SBIN0007411 1150 1150 Processed 07/09/2023 5285176834 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-038-001/3945
(CHIMRA) 		3504006000NRG24040920230076304 04/09/2023 KESHER SINGH 3504006WL012086 KESHER SINGH 00415 SBIN0007411 1150 1150 Processed 07/09/2023 5285176837 KESAR SINGH NEGI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-038-001/3946
(CHIMRA) 		3504006000NRG24040920230076305 04/09/2023 LAXMAN SINGH 3504006WL012086 LAXMAN SINGH 00415 SBIN0007411 230 230 Processed 07/09/2023 5285176861 LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-038-001/3976
(CHIMRA) 		3504006000NRG24040920230076278 04/09/2023 DHAN SINGH 3504006WL012084 DHAN SINGH 00415 SBIN0007411 230 230 Processed 07/09/2023 5285176864 MR DHAN SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-038-001/3977
(CHIMRA) 		3504006000NRG24040920230076306 04/09/2023 GIRISH SINGH 3504006WL012086 GIRISH SINGH 00415 SBIN0007411 1150 1150 Processed 07/09/2023 5285176843 GIREESHSINGHSOBACHESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 GAIRSAIN UT-04-006-038-001/3978
(CHIMRA) 		3504006000NRG24040920230076294 04/09/2023 RAGHUBEER SINGH 3504006WL012085 RAGHUBEER SINGH 00415 SBIN0007411 1610 1610 Processed 07/09/2023 5285176847 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-038-001/3990
(CHIMRA) 		3504006000NRG24040920230076307 04/09/2023 SATESHWARI DEVI 3504006WL012086 SATESHWARI DEVI 00415 SBIN0007411 1150 1150 Processed 07/09/2023 5285176850 MRS SATESHWARI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-038-001/3994
(CHIMRA) 		3504006000NRG24040920230076280 04/09/2023 GOPAL SINGH 3504006WL012084 GOPAL SINGH 00415 SBIN0007411 2530 2530 Processed 07/09/2023 5285176835 GOPAL SINGH STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-038-001/3996
(CHIMRA) 		3504006000NRG24040920230076308 04/09/2023 SURESHI DEVI 3504006WL012086 SURESHI DEVI 00415 SBIN0007411 1150 1150 Processed 07/09/2023 5285176849 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-038-001/4000
(CHIMRA) 		3504006000NRG24040920230076281 04/09/2023 JASHODA DEVI 3504006WL012084 JASHODA DEVI 00415 SBIN0007411 2530 2530 Processed 07/09/2023 5285176848 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-038-001/4007
(CHIMRA) 		3504006000NRG24040920230076309 04/09/2023 ANITA DEVI 3504006WL012086 ANITA DEVI 00415 SBIN0007411 1150 1150 Processed 07/09/2023 5285176853 MRS ANITA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-038-001/4010
(CHIMRA) 		3504006000NRG24040920230076310 04/09/2023 SURAJ 3504006WL012086 SURAJ 00415 SBIN0007411 460 460 Processed 07/09/2023 5285176854 MR SURAJ SURAJ STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-038-001/4026
(CHIMRA) 		3504006000NRG24040920230076284 04/09/2023 Asha devi 3504006WL012084 Asha devi 00415 SBIN0007411 690 690 Processed 07/09/2023 5285176851 MRS ASHA DEVI STATE BANK OF INDIA(508548)
SubTotal 27830 27830
Total 42090 42090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040923APB_FTO_65679 District Co-operative Bank IBKL070CZSB Gopeshwar 1150
2 GAIRSAIN UT3504006_040923APB_FTO_65679 State Bank of India SBIN0005477 GAIRSAIN 13110
3 GAIRSAIN UT3504006_040923APB_FTO_65679 State Bank of India SBIN0007411 ADI BADRI 27830

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