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FTO Transaction Details

State : UTTARAKHAND District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100823APB_FTO_50298
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) 		3504006000NRG24100820230062399 10/08/2023 Rameshwari devi 3504006WL009860 Rameshwari devi 00112 IBKL070CZSB 2070 2070 Processed 18/08/2023 4662102853 MS RAMESHWARI NEGI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-038-001/4020
(CHIMRA) 		3504006000NRG24100820230062386 10/08/2023 Rinki devi 3504006WL009859 Rinki devi 00112 IBKL070CZSB 1610 1610 Processed 18/08/2023 4662102787 RINKIDEVIWOPAPPURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-038-002/4025
(CHIMRA) 		3504006000NRG24100820230062372 10/08/2023 Usha devi 3504006WL009858 Usha devi 00112 IBKL070CZSB 230 230 Processed 18/08/2023 4662102788 MR JAGDISH LAL STATE BANK OF INDIA(508548)
SubTotal 3910 3910
4 GAIRSAIN UT-04-006-038-001/3899
(CHIMRA) 		3504006000NRG24100820230062373 10/08/2023 BALWANT RAM 3504006WL009859 BALWANT RAM 00415 SBIN0005477 1610 1610 Processed 18/08/2023 4662102803 BALWANT SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-038-001/3901
(CHIMRA) 		3504006000NRG24100820230062374 10/08/2023 BINDE RAM 3504006WL009859 BINDE RAM 00415 SBIN0005477 1610 1610 Processed 18/08/2023 4662102846 BINDI RAM STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-038-001/3905
(CHIMRA) 		3504006000NRG24100820230062418 10/08/2023 BACHAN SINGH 3504006WL009862 BACHAN SINGH 00415 SBIN0005477 2070 2070 Processed 18/08/2023 4662102802 MR BACHAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-038-001/3907
(CHIMRA) 		3504006000NRG24100820230062375 10/08/2023 BALWANT RAM 3504006WL009859 BALWANT RAM 00415 SBIN0005477 1610 1610 Processed 18/08/2023 4662102804 MR BALWANT RAM STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-038-001/3913
(CHIMRA) 		3504006000NRG24100820230062390 10/08/2023 DARWAN SINGH 3504006WL009860 DARWAN SINGH 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662102799 DARMANSINGHSOCHAITSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
9 GAIRSAIN UT-04-006-038-001/3918
(CHIMRA) 		3504006000NRG24100820230062391 10/08/2023 salop singh 3504006WL009860 salop singh 00415 SBIN0005477 2530 2530 Processed 18/08/2023 4662102790 SALOP SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-038-001/3919
(CHIMRA) 		3504006000NRG24100820230062405 10/08/2023 GURA SINGH 3504006WL009861 GURA SINGH 00415 SBIN0005477 460 460 Processed 18/08/2023 4662102811 GHURA SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-038-001/3925
(CHIMRA) 		3504006000NRG24100820230062377 10/08/2023 BESHU LAL 3504006WL009859 BESHU LAL 00415 SBIN0005477 1610 1610 Processed 18/08/2023 4662102806 BISU RAM STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-038-001/3930
(CHIMRA) 		3504006000NRG24100820230062379 10/08/2023 THAPDU RAM 3504006WL009859 THAPDU RAM 00415 SBIN0005477 1610 1610 Processed 18/08/2023 4662102812 MR THAPEDU RAM STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-038-001/3937
(CHIMRA) 		3504006000NRG24100820230062392 10/08/2023 VISHALI DEVI 3504006WL009860 VISHALI DEVI 00415 SBIN0005477 2070 2070 Processed 18/08/2023 4662102824 MRS VISHALI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-038-001/3938
(CHIMRA) 		3504006000NRG24100820230062408 10/08/2023 KUNDAN SINGH 3504006WL009861 KUNDAN SINGH 00415 SBIN0005477 2530 2530 Processed 18/08/2023 4662102789 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-038-001/3939
(CHIMRA) 		3504006000NRG24100820230062380 10/08/2023 TIRLOK SINGH 3504006WL009859 TIRLOK SINGH 00415 SBIN0005477 230 230 Processed 18/08/2023 4662102796 Mr. TRILOK SINGH UTTARAKHAND GRAMIN BANK(607197)
16 GAIRSAIN UT-04-006-038-001/3940
(CHIMRA) 		3504006000NRG24100820230062425 10/08/2023 SUMTI DEVI 3504006WL009862 SUMTI DEVI 00415 SBIN0005477 1840 1840 Processed 18/08/2023 4662102847 SUMITIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
17 GAIRSAIN UT-04-006-038-001/3941
(CHIMRA) 		3504006000NRG24100820230062409 10/08/2023 GOPAL SINGH 3504006WL009861 GOPAL SINGH 00415 SBIN0005477 2300 2300 Processed 18/08/2023 4662102813 MR GOPAL SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-038-001/3949
(CHIMRA) 		3504006000NRG24100820230062393 10/08/2023 BALWANT SINGH 3504006WL009860 BALWANT SINGH 00415 SBIN0005477 2760 2760 Processed 18/08/2023 4662102850 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 27600 27600
19 GAIRSAIN UT-04-006-038-001/3898
(CHIMRA) 		3504006000NRG24100820230062417 10/08/2023 JHODI DEVI 3504006WL009862 JHODI DEVI 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662102851 JHODI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-038-001/3904
(CHIMRA) 		3504006000NRG24100820230062402 10/08/2023 GABAR SINGH 3504006WL009861 GABAR SINGH 00415 SBIN0007411 2530 2530 Processed 18/08/2023 4662102801 GABAR SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-038-001/3908
(CHIMRA) 		3504006000NRG24100820230062403 10/08/2023 BINDI DEVI 3504006WL009861 BINDI DEVI 00415 SBIN0007411 2530 2530 Processed 18/08/2023 4662102822 MRS BINDI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-038-001/3910
(CHIMRA) 		3504006000NRG24100820230062419 10/08/2023 Pushpa devi 3504006WL009862 Pushpa devi 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102823 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-038-001/3911
(CHIMRA) 		3504006000NRG24100820230062420 10/08/2023 DHARAM SINGH 3504006WL009862 DHARAM SINGH 00415 SBIN0007411 920 920 Processed 18/08/2023 4662102793 MR DHARAM SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-038-001/3914
(CHIMRA) 		3504006000NRG24100820230062421 10/08/2023 Rajeshwari devi 3504006WL009862 Rajeshwari devi 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102835 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-038-001/3916
(CHIMRA) 		3504006000NRG24100820230062404 10/08/2023 TRILOCK SINGH 3504006WL009861 TRILOCK SINGH 00415 SBIN0007411 2530 2530 Processed 18/08/2023 4662102797 MR TRILOK SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-038-001/3920
(CHIMRA) 		3504006000NRG24100820230062406 10/08/2023 DARSHAN SINGH 3504006WL009861 DARSHAN SINGH 00415 SBIN0007411 2530 2530 Processed 18/08/2023 4662102844 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-038-001/3921
(CHIMRA) 		3504006000NRG24100820230062376 10/08/2023 gopal singh 3504006WL009859 gopal singh 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102852 MR GOPAL SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-038-001/3926
(CHIMRA) 		3504006000NRG24100820230062422 10/08/2023 RAM SINGH 3504006WL009862 RAM SINGH 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102807 RAM SINGH NEGI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-038-001/3927
(CHIMRA) 		3504006000NRG24100820230062407 10/08/2023 Bhagat singh 3504006WL009861 Bhagat singh 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102818 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-038-001/3928
(CHIMRA) 		3504006000NRG24100820230062423 10/08/2023 JAMAN SINGH 3504006WL009862 JAMAN SINGH 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102810 JAMAN SINGH STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-038-001/3929
(CHIMRA) 		3504006000NRG24100820230062378 10/08/2023 KALPA DEVI 3504006WL009859 KALPA DEVI 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102819 MRS KALPA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-038-001/3935
(CHIMRA) 		3504006000NRG24100820230062424 10/08/2023 BACHE SINGH 3504006WL009862 BACHE SINGH 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102845 BAGHE SINGH ALIAS BACHAN SINGH STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-038-001/3944
(CHIMRA) 		3504006000NRG24100820230062410 10/08/2023 PUSHPA DEVI 3504006WL009861 PUSHPA DEVI 00415 SBIN0007411 2300 2300 Processed 18/08/2023 4662102849 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-038-001/3945
(CHIMRA) 		3504006000NRG24100820230062426 10/08/2023 KESHER SINGH 3504006WL009862 KESHER SINGH 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662102800 KESAR SINGH NEGI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-038-001/3946
(CHIMRA) 		3504006000NRG24100820230062427 10/08/2023 LAXMAN SINGH 3504006WL009862 LAXMAN SINGH 00415 SBIN0007411 1380 1380 Processed 18/08/2023 4662102794 LAXMAN SINGH NEGI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-038-001/3976
(CHIMRA) 		3504006000NRG24100820230062394 10/08/2023 DHAN SINGH 3504006WL009860 DHAN SINGH 00415 SBIN0007411 230 230 Processed 18/08/2023 4662102791 MR DHAN SINGH STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-038-001/3977
(CHIMRA) 		3504006000NRG24100820230062428 10/08/2023 GIRISH SINGH 3504006WL009862 GIRISH SINGH 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102821 GIREESHSINGHSOBACHESINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 GAIRSAIN UT-04-006-038-001/3978
(CHIMRA) 		3504006000NRG24100820230062411 10/08/2023 RAGHUBEER SINGH 3504006WL009861 RAGHUBEER SINGH 00415 SBIN0007411 2530 2530 Processed 18/08/2023 4662102825 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-038-001/3985
(CHIMRA) 		3504006000NRG24100820230062381 10/08/2023 RAM SINGH 3504006WL009859 RAM SINGH 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102817 MR RAM SINGH STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-038-001/3990
(CHIMRA) 		3504006000NRG24100820230062429 10/08/2023 SATESHWARI DEVI 3504006WL009862 SATESHWARI DEVI 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102827 MRS SATESHWARI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-038-001/3991
(CHIMRA) 		3504006000NRG24100820230062382 10/08/2023 PREM LAL 3504006WL009859 PREM LAL 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102805 PREM LAL STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-038-001/3994
(CHIMRA) 		3504006000NRG24100820230062396 10/08/2023 GOPAL SINGH 3504006WL009860 GOPAL SINGH 00415 SBIN0007411 2530 2530 Processed 18/08/2023 4662102848 GOPAL SINGH STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-038-001/3996
(CHIMRA) 		3504006000NRG24100820230062430 10/08/2023 SURESHI DEVI 3504006WL009862 SURESHI DEVI 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102842 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
44 GAIRSAIN UT-04-006-038-001/3997
(CHIMRA) 		3504006000NRG24100820230062412 10/08/2023 SABULI DEVI 3504006WL009861 SABULI DEVI 00415 SBIN0007411 2300 2300 Processed 18/08/2023 4662102834 MRS SABULI DEVI STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-038-001/4000
(CHIMRA) 		3504006000NRG24100820230062397 10/08/2023 JASHODA DEVI 3504006WL009860 JASHODA DEVI 00415 SBIN0007411 2760 2760 Processed 18/08/2023 4662102826 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-038-001/4001
(CHIMRA) 		3504006000NRG24100820230062413 10/08/2023 MADAN SINGH 3504006WL009861 MADAN SINGH 00415 SBIN0007411 2300 2300 Processed 18/08/2023 4662102792 MR MADAN SINGH STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-038-001/4002
(CHIMRA) 		3504006000NRG24100820230062414 10/08/2023 KAMESHWAI DEVI 3504006WL009861 KAMESHWAI DEVI 00415 SBIN0007411 2300 2300 Processed 18/08/2023 4662102833 MRS KAMESHWARI DEVI STATE BANK OF INDIA(508548)
48 GAIRSAIN UT-04-006-038-001/4004
(CHIMRA) 		3504006000NRG24100820230062383 10/08/2023 bashanti devi 3504006WL009859 bashanti devi 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102820 BASANTIDEVIWOMAGANRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
49 GAIRSAIN UT-04-006-038-001/4005
(CHIMRA) 		3504006000NRG24100820230062415 10/08/2023 BEENA DEVI 3504006WL009861 BEENA DEVI 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102828 MRS BEENA DEVI STATE BANK OF INDIA(508548)
50 GAIRSAIN UT-04-006-038-001/4007
(CHIMRA) 		3504006000NRG24100820230062431 10/08/2023 ANITA DEVI 3504006WL009862 ANITA DEVI 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102837 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 GAIRSAIN UT-04-006-038-001/4008
(CHIMRA) 		3504006000NRG24100820230062360 10/08/2023 pooran singh 3504006WL009858 pooran singh 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102795 PURAN SINGH NEGI IDBI BANK(607095)
52 GAIRSAIN UT-04-006-038-001/4010
(CHIMRA) 		3504006000NRG24100820230062432 10/08/2023 SURAJ 3504006WL009862 SURAJ 00415 SBIN0007411 690 690 Processed 18/08/2023 4662102841 MR SURAJ SURAJ STATE BANK OF INDIA(508548)
53 GAIRSAIN UT-04-006-038-001/4014
(CHIMRA) 		3504006000NRG24100820230062384 10/08/2023 Sulochana devi 3504006WL009859 Sulochana devi 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102838 MRS SULOCHANA SULOCHANA STATE BANK OF INDIA(508548)
54 GAIRSAIN UT-04-006-038-001/4017
(CHIMRA) 		3504006000NRG24100820230062416 10/08/2023 Narendra singh 3504006WL009861 Narendra singh 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662102843 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
55 GAIRSAIN UT-04-006-038-001/4019
(CHIMRA) 		3504006000NRG24100820230062385 10/08/2023 Kiran devi 3504006WL009859 Kiran devi 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102836 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
56 GAIRSAIN UT-04-006-038-001/4023
(CHIMRA) 		3504006000NRG24100820230062388 10/08/2023 Meena devi 3504006WL009859 Meena devi 00415 SBIN0007411 1610 1610 Processed 18/08/2023 4662102839 MRS MEENA DEVI STATE BANK OF INDIA(508548)
57 GAIRSAIN UT-04-006-038-001/4026
(CHIMRA) 		3504006000NRG24100820230062401 10/08/2023 Asha devi 3504006WL009860 Asha devi 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662102829 MRS ASHA DEVI STATE BANK OF INDIA(508548)
58 GAIRSAIN UT-04-006-038-002/3951
(CHIMRA) 		3504006000NRG24100820230062361 10/08/2023 MAKAD SINGH 3504006WL009858 MAKAD SINGH 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102809 MAKAD SINGH NEGI STATE BANK OF INDIA(508548)
59 GAIRSAIN UT-04-006-038-002/3955
(CHIMRA) 		3504006000NRG24100820230062362 10/08/2023 BALWANT SINGH 3504006WL009858 BALWANT SINGH 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662102814 BALWANT SINGH STATE BANK OF INDIA(508548)
60 GAIRSAIN UT-04-006-038-002/3957
(CHIMRA) 		3504006000NRG24100820230062363 10/08/2023 BALWANT 3504006WL009858 BALWANT 00415 SBIN0007411 230 230 Processed 18/08/2023 4662102798 MR BALWANT RAM STATE BANK OF INDIA(508548)
61 GAIRSAIN UT-04-006-038-002/3958
(CHIMRA) 		3504006000NRG24100820230062364 10/08/2023 NANDAN SINGH 3504006WL009858 NANDAN SINGH 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102816 MR NANDAN SINGH STATE BANK OF INDIA(508548)
62 GAIRSAIN UT-04-006-038-002/3960
(CHIMRA) 		3504006000NRG24100820230062365 10/08/2023 PYARI DEVI 3504006WL009858 PYARI DEVI 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102808 PYARI DEVI STATE BANK OF INDIA(508548)
63 GAIRSAIN UT-04-006-038-002/3962
(CHIMRA) 		3504006000NRG24100820230062366 10/08/2023 kamla devi 3504006WL009858 kamla devi 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102832 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
64 GAIRSAIN UT-04-006-038-002/3970
(CHIMRA) 		3504006000NRG24100820230062367 10/08/2023 TOTA LAL 3504006WL009858 TOTA LAL 00415 SBIN0007411 230 230 Processed 18/08/2023 4662102815 MR TOTA LAL STATE BANK OF INDIA(508548)
65 GAIRSAIN UT-04-006-038-002/3990
(CHIMRA) 		3504006000NRG24100820230062369 10/08/2023 YASHODA DEVI 3504006WL009858 YASHODA DEVI 00415 SBIN0007411 230 230 Processed 18/08/2023 4662102831 MRS YOSHODA DEVI STATE BANK OF INDIA(508548)
66 GAIRSAIN UT-04-006-038-002/3991
(CHIMRA) 		3504006000NRG24100820230062370 10/08/2023 SUNITA DEVI 3504006WL009858 SUNITA DEVI 00415 SBIN0007411 1840 1840 Processed 18/08/2023 4662102830 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
67 GAIRSAIN UT-04-006-038-002/4016
(CHIMRA) 		3504006000NRG24100820230062371 10/08/2023 Manju 3504006WL009858 Manju 00415 SBIN0007411 2070 2070 Processed 18/08/2023 4662102840 MRS MANJU NEGI STATE BANK OF INDIA(508548)
SubTotal 89700 89700
Total 121210 121210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100823APB_FTO_50298 District Co-operative Bank IBKL070CZSB Gopeshwar 3910
2 GAIRSAIN UT3504006_100823APB_FTO_50298 State Bank of India SBIN0005477 GAIRSAIN 27600
3 GAIRSAIN UT3504006_100823APB_FTO_50298 State Bank of India SBIN0007411 ADI BADRI 89700

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