Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 01:10:41 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_061023APB_FTO_77813
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) 		3504006000NRG24061020230094305 06/10/2023 Brijmohan 3504006WL014964 Brijmohan 00112 IBKL070CZSB 1380 1380 Processed 01/11/2023 6895346495 MR BRIJMOHAN X STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-097-002/11738
(SILPAATA) 		3504006000NRG24061020230094290 06/10/2023 Maghi devi 3504006WL014963 Maghi devi 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895346496 MAGHIDEVIWODEVENDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-097-002/11740
(SILPAATA) 		3504006000NRG24061020230094291 06/10/2023 Sarita devi 3504006WL014963 Sarita devi 00112 IBKL070CZSB 1150 1150 Processed 01/11/2023 6895346494 SARITADEVIWOKALAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 3680 3680
4 GAIRSAIN UT-04-006-097-002/11754
(SILPAATA) 		3504006000NRG24061020230094306 06/10/2023 Kajal 3504006WL014964 Kajal 00415 SBIN0005477 1380 1380 Processed 01/11/2023 6895346525 MS KAJAL UNG STATE BANK OF INDIA(508548)
SubTotal 1380 1380
5 GAIRSAIN UT-04-006-045-001/11951
(PINDWALI) 		3504006000NRG24061020230094307 06/10/2023 SARLA DEVI 3504006WL014965 SARLA DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346519 MRS SARALA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-045-001/11980
(PINDWALI) 		3504006000NRG24061020230094308 06/10/2023 SOVAN SINGH 3504006WL014965 SOVAN SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346511 MR SOVAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-045-001/11988
(PINDWALI) 		3504006000NRG24061020230094309 06/10/2023 GAWAR SINGH 3504006WL014965 GAWAR SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346516 MR GAWAR SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-045-001/12007
(PINDWALI) 		3504006000NRG24061020230094310 06/10/2023 BALWANT SINGH 3504006WL014965 BALWANT SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346520 MR BALWANT SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-045-001/12008
(PINDWALI) 		3504006000NRG24061020230094311 06/10/2023 MOHAN SINGH 3504006WL014965 MOHAN SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346518 MR MOHAN SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-045-001/12009
(PINDWALI) 		3504006000NRG24061020230094312 06/10/2023 RAGHUVEER SINGH 3504006WL014965 RAGHUVEER SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346515 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-045-001/12026
(PINDWALI) 		3504006000NRG24061020230094313 06/10/2023 RAMESHWARI DEVI 3504006WL014965 RAMESHWARI DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346501 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-045-001/4778
(PINDWALI) 		3504006000NRG24061020230094314 06/10/2023 HUKAM SINGH 3504006WL014965 HUKAM SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346510 MR HUKAM SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-045-001/4779
(PINDWALI) 		3504006000NRG24061020230094315 06/10/2023 BALAM SINGH 3504006WL014965 BALAM SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346502 BALAM SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-045-001/4800
(PINDWALI) 		3504006000NRG24061020230094316 06/10/2023 GANGA SINGH 3504006WL014965 GANGA SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346498 GANGA SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-045-001/4812
(PINDWALI) 		3504006000NRG24061020230094317 06/10/2023 SANT RAM 3504006WL014965 SANT RAM 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346517 MR SANT RAM STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-045-001/4907
(PINDWALI) 		3504006000NRG24061020230094318 06/10/2023 SHISHUPAL SINGH 3504006WL014965 SHISHUPAL SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346521 MR SHISHUPAL SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-045-001/4968
(PINDWALI) 		3504006000NRG24061020230094319 06/10/2023 VAISHAKH SINGH 3504006WL014965 VAISHAKH SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346499 VAISHAKH SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-045-001/5013
(PINDWALI) 		3504006000NRG24061020230094320 06/10/2023 BABLI DEVI 3504006WL014965 BABLI DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346522 MRS BABLI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-045-001/5020
(PINDWALI) 		3504006000NRG24061020230094321 06/10/2023 KAVITA DEVI 3504006WL014965 KAVITA DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346530 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-045-001/5049
(PINDWALI) 		3504006000NRG24061020230094322 06/10/2023 MAN SINGH 3504006WL014965 MAN SINGH 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346524 MR MAN SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-097-002/11180
(SILPAATA) 		3504006000NRG24061020230094284 06/10/2023 jagat singh 3504006WL014963 jagat singh 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895346504 MR JAGAT SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-097-002/11189
(SILPAATA) 		3504006000NRG24061020230094295 06/10/2023 AMRA DEVI 3504006WL014964 AMRA DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346508 MRS AMRA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-097-002/11190
(SILPAATA) 		3504006000NRG24061020230094296 06/10/2023 FODHAR LAL 3504006WL014964 FODHAR LAL 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346509 MR FODHAR LAL SO SUNDER LAL STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-097-002/11193
(SILPAATA) 		3504006000NRG24061020230094297 06/10/2023 BHAWANU RAM 3504006WL014964 BHAWANU RAM 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346505 BHAWANU RAM STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-097-002/11210
(SILPAATA) 		3504006000NRG24061020230094298 06/10/2023 bhawani devi 3504006WL014964 bhawani devi 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346512 MRS BHAWANI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-097-002/11213
(SILPAATA) 		3504006000NRG24061020230094285 06/10/2023 kartiki devi 3504006WL014963 kartiki devi 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895346506 MRS KARTIKI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-097-002/11214
(SILPAATA) 		3504006000NRG24061020230094299 06/10/2023 SUKHDEV LAL 3504006WL014964 SUKHDEV LAL 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346500 MR SUKHDEV LAL STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-097-002/11223
(SILPAATA) 		3504006000NRG24061020230094286 06/10/2023 NANDAN SINGH 3504006WL014963 NANDAN SINGH 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895346503 MR NANDAN SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-097-002/11241
(SILPAATA) 		3504006000NRG24061020230094300 06/10/2023 vimla devi 3504006WL014964 vimla devi 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346497 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-097-002/11260
(SILPAATA) 		3504006000NRG24061020230094301 06/10/2023 GEETA DEVI 3504006WL014964 GEETA DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346514 MRS GEETA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-097-002/11261
(SILPAATA) 		3504006000NRG24061020230094302 06/10/2023 KUWARI DEVI 3504006WL014964 KUWARI DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346513 MRS KUWARI DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-097-002/11264
(SILPAATA) 		3504006000NRG24061020230094303 06/10/2023 SHANTA DEVI 3504006WL014964 SHANTA DEVI 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346507 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-097-002/11267
(SILPAATA) 		3504006000NRG24061020230094304 06/10/2023 SURENDAR RAM 3504006WL014964 SURENDAR RAM 00415 SBIN0007411 1380 1380 Processed 01/11/2023 6895346523 MR SURENDRA RAM STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-097-002/11716
(SILPAATA) 		3504006000NRG24061020230094287 06/10/2023 padam singh 3504006WL014963 padam singh 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895346526 MR PADAM SINGH NEGI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-097-002/11719
(SILPAATA) 		3504006000NRG24061020230094288 06/10/2023 Anand singh 3504006WL014963 Anand singh 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895346529 MR ANAND SINGH STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-097-002/11727
(SILPAATA) 		3504006000NRG24061020230094289 06/10/2023 Pushpa devi 3504006WL014963 Pushpa devi 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895346528 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-097-002/11756
(SILPAATA) 		3504006000NRG24061020230094294 06/10/2023 Nandi Devi 3504006WL014963 Nandi Devi 00415 SBIN0007411 1150 1150 Processed 01/11/2023 6895346527 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 43930 43930
Total 48990 48990

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_061023APB_FTO_77813 District Co-operative Bank IBKL070CZSB Gopeshwar 3680
2 GAIRSAIN UT3504006_061023APB_FTO_77813 State Bank of India SBIN0005477 GAIRSAIN 1380
3 GAIRSAIN UT3504006_061023APB_FTO_77813 State Bank of India SBIN0007411 ADI BADRI 43930

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