Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 12:44:55 AM 
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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_010923APB_FTO_64726
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-04-006-048-002/8682
(PYURA) 		3504006000NRG24010920230075317 01/09/2023 PUSHPA DEVI 3504006WL011875 PUSHPA DEVI 00112 IBKL070CZSB 2070 2070 Rejected 07/09/2023 5285176981 A/c Blocked or Frozen
SubTotal 2070 2070
2 GAIRSAIN UT-04-006-048-002/8676
(PYURA) 		3504006000NRG24010920230075313 01/09/2023 SURESHI DEVI 3504006WL011875 SURESHI DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176992 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-048-002/8678
(PYURA) 		3504006000NRG24010920230075314 01/09/2023 KUTAL SINGH 3504006WL011875 KUTAL SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176983 KUTAL SINGH NEGI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-048-002/8679
(PYURA) 		3504006000NRG24010920230075315 01/09/2023 GODAMBARI DEVI 3504006WL011875 GODAMBARI DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176985 GODAMBARI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-048-002/8681
(PYURA) 		3504006000NRG24010920230075316 01/09/2023 BISHAN SINGH 3504006WL011875 BISHAN SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176982 BISHAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-048-002/8684
(PYURA) 		3504006000NRG24010920230075318 01/09/2023 JUMATI DEVI 3504006WL011875 JUMATI DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176997 MR JUMTI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-048-002/8685
(PYURA) 		3504006000NRG24010920230075319 01/09/2023 GYAN SINGH 3504006WL011875 GYAN SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176986 MR GYAN SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-048-002/8686
(PYURA) 		3504006000NRG24010920230075320 01/09/2023 VISHESHWAR SINGH 3504006WL011875 VISHESHWAR SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176987 MR VISHESHWAR SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-048-002/8687
(PYURA) 		3504006000NRG24010920230075321 01/09/2023 DOLAT SINGH 3504006WL011875 DOLAT SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176988 MR DAULAT SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-048-002/8689
(PYURA) 		3504006000NRG24010920230075322 01/09/2023 HIYUNKA DEVI 3504006WL011875 HIYUNKA DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176989 MRS HIYUKA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-048-002/8690
(PYURA) 		3504006000NRG24010920230075323 01/09/2023 LEELA DEVI 3504006WL011875 LEELA DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176995 MRS LEELA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-048-002/8691
(PYURA) 		3504006000NRG24010920230075324 01/09/2023 MAGHI DEVI 3504006WL011875 MAGHI DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176994 MRS MADHI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-048-002/8693
(PYURA) 		3504006000NRG24010920230075325 01/09/2023 SOBAN SINGH 3504006WL011875 SOBAN SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176984 MR SOBAN SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-048-002/8695
(PYURA) 		3504006000NRG24010920230075326 01/09/2023 PUSHPA DEVI 3504006WL011875 PUSHPA DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176993 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-048-002/8697
(PYURA) 		3504006000NRG24010920230075327 01/09/2023 MOHAN SINGH 3504006WL011875 MOHAN SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176991 MR MOHAN SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-048-002/8698
(PYURA) 		3504006000NRG24010920230075328 01/09/2023 DEVESHWARI DEVI 3504006WL011875 DEVESHWARI DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285177000 MRS DEVESHVARI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-048-002/8700
(PYURA) 		3504006000NRG24010920230075329 01/09/2023 DINESH SINGH 3504006WL011875 DINESH SINGH 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285177001 MR DINESH SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-048-002/8709
(PYURA) 		3504006000NRG24010920230075331 01/09/2023 Dama devi 3504006WL011875 Dama devi 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176996 MRS DAMA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-048-002/8713
(PYURA) 		3504006000NRG24010920230075332 01/09/2023 SAraswati devi 3504006WL011875 SAraswati devi 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285177004 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-048-002/8717
(PYURA) 		3504006000NRG24010920230075335 01/09/2023 SHASHI DEVI 3504006WL011875 SHASHI DEVI 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176998 MRS SHASHI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-048-002/8718
(PYURA) 		3504006000NRG24010920230075336 01/09/2023 Deveshwari devi 3504006WL011875 Deveshwari devi 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176999 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-048-002/8721
(PYURA) 		3504006000NRG24010920230075337 01/09/2023 Uma 3504006WL011875 Uma 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285177005 MRS UMA UMA STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-048-002/8722
(PYURA) 		3504006000NRG24010920230075338 01/09/2023 Rajendra singh 3504006WL011875 Rajendra singh 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285176990 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-048-002/8723
(PYURA) 		3504006000NRG24010920230075339 01/09/2023 Kala Devi 3504006WL011875 Kala Devi 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285177003 MRS KALA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-048-002/8724
(PYURA) 		3504006000NRG24010920230075340 01/09/2023 Preeti Devi 3504006WL011875 Preeti Devi 00415 SBIN0007411 2070 2070 Processed 07/09/2023 5285177002 MRS PREETI DEVI STATE BANK OF INDIA(508548)
SubTotal 49680 49680
Total 51750 51750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_010923APB_FTO_64726 District Co-operative Bank IBKL070CZSB Gopeshwar 2070
2 GAIRSAIN UT3504006_010923APB_FTO_64726 State Bank of India SBIN0007411 ADI BADRI 49680

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