Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 12:32:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI Block : GAIRSAIN
Fto No. : UT3504006_100822FTO_73472
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-04-006-007-002/724
(ROHIDA) 		3504006000NRG23100820220053576 10/08/2022 KAVITA DEVI 3504006WL007229 KAVITA DEVI 00354 PUNB0589800 1278 1278 Processed 19/08/2022 4026046922 KAVITA DEVI ()
2 GAIRSAIN UT-04-006-007-002/78
(ROHIDA) 		3504006000NRG23100820220053578 10/08/2022 HARISH SINGH 3504006WL007229 HARISH SINGH 00354 PUNB0589800 1278 1278 Processed 19/08/2022 4026046921 HARISH SINGH ()
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-007-002/185
(ROHIDA) 		3504006000NRG23100820220053639 10/08/2022 BHAGAT SINGH 3504006WL007236 BHAGAT SINGH 00415 SBIN0005477 1278 1278 Processed 19/08/2022 4026046923 MR BHAGAT SINGH ()
4 GAIRSAIN UT-04-006-007-002/187
(ROHIDA) 		3504006000NRG23100820220053641 10/08/2022 shanti devi 3504006WL007236 shanti devi 00415 SBIN0005477 1278 1278 Processed 19/08/2022 4026046927 MR SHANTI DEVI ()
5 GAIRSAIN UT-04-006-007-002/304
(ROHIDA) 		3504006000NRG23100820220053597 10/08/2022 KAMLA DEVI 3504006WL007231 KAMLA DEVI 00415 SBIN0005477 1278 1278 Processed 19/08/2022 4026046925 MISS KAMLA DO KHUSHAL SINGH ()
6 GAIRSAIN UT-04-006-007-002/720
(ROHIDA) 		3504006000NRG23100820220053575 10/08/2022 SURENDRA SINGH 3504006WL007229 SURENDRA SINGH 00415 SBIN0005477 1278 1278 Processed 19/08/2022 4026046924 MR SURENDRA SINGH ()
7 GAIRSAIN UT-04-006-007-002/726
(ROHIDA) 		3504006000NRG23100820220053592 10/08/2022 ASHA DEVI 3504006WL007230 ASHA DEVI 00415 SBIN0005477 1278 1278 Processed 19/08/2022 4026046926 MISS ASHA DEVI ()
SubTotal 6390 6390
8 GAIRSAIN UT-04-006-007-002/105
(ROHIDA) 		3504006000NRG23100820220053581 10/08/2022 KALI DEVI 3504006WL007230 KALI DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046932 MRS KALI DEVI ()
9 GAIRSAIN UT-04-006-007-002/109
(ROHIDA) 		3504006000NRG23100820220053582 10/08/2022 KALAWATI DEVI 3504006WL007230 KALAWATI DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046933 MRS KALAWATI DEVI ()
10 GAIRSAIN UT-04-006-007-002/110
(ROHIDA) 		3504006000NRG23100820220053583 10/08/2022 SHANTI DEVI 3504006WL007230 SHANTI DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046941 MRS SHANTI DEVI ()
11 GAIRSAIN UT-04-006-007-002/17
(ROHIDA) 		3504006000NRG23100820220053610 10/08/2022 Umraw singh 3504006WL007233 Umraw singh 00415 SBIN0007419 852 852 Processed 19/08/2022 4026046934 MR UMARAV SINGH ()
12 GAIRSAIN UT-04-006-007-002/173
(ROHIDA) 		3504006000NRG23100820220053636 10/08/2022 KIRAN DEVI 3504006WL007236 KIRAN DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046949 MRS KIRAN DEVI ()
13 GAIRSAIN UT-04-006-007-002/188
(ROHIDA) 		3504006000NRG23100820220053642 10/08/2022 Saraswati Devi 3504006WL007236 Saraswati Devi 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046942 MRS SARSWATI DEVI ()
14 GAIRSAIN UT-04-006-007-002/207
(ROHIDA) 		3504006000NRG23100820220053644 10/08/2022 ARTI DEVI 3504006WL007236 ARTI DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046947 MRS ARTI DEVI ()
15 GAIRSAIN UT-04-006-007-002/209
(ROHIDA) 		3504006000NRG23100820220053645 10/08/2022 VIMLA DEVI 3504006WL007236 VIMLA DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046937 MRS VIMALA DEVI ()
16 GAIRSAIN UT-04-006-007-002/211
(ROHIDA) 		3504006000NRG23100820220053585 10/08/2022 SAKHU 3504006WL007230 SAKHU 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046929 MRS SHAKU DEVI ()
17 GAIRSAIN UT-04-006-007-002/219
(ROHIDA) 		3504006000NRG23100820220053596 10/08/2022 BASANTI DEVI 3504006WL007231 BASANTI DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046939 MRS BASANTI DEVI ()
18 GAIRSAIN UT-04-006-007-002/249
(ROHIDA) 		3504006000NRG23100820220053601 10/08/2022 Shakunta devi 3504006WL007232 Shakunta devi 00415 SBIN0007419 639 639 Processed 19/08/2022 4026046940 MRS SHAKUNTALA DEVI ()
19 GAIRSAIN UT-04-006-007-002/255
(ROHIDA) 		3504006000NRG23100820220053586 10/08/2022 SANDEEP SINGH 3504006WL007230 SANDEEP SINGH 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046931 MR SANDEEP SINGH ()
20 GAIRSAIN UT-04-006-007-002/271
(ROHIDA) 		3504006000NRG23100820220053651 10/08/2022 RAKESH SINGH 3504006WL007237 RAKESH SINGH 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046950 MR RAKESH SINGH ()
21 GAIRSAIN UT-04-006-007-002/34
(ROHIDA) 		3504006000NRG23100820220053616 10/08/2022 VAISHAKHI DEVI 3504006WL007233 VAISHAKHI DEVI 00415 SBIN0007419 852 852 Processed 19/08/2022 4026046946 MRS BAISAKHI DEVI ()
22 GAIRSAIN UT-04-006-007-002/546
(ROHIDA) 		3504006000NRG23100820220053606 10/08/2022 KUNTI DEVI 3504006WL007232 KUNTI DEVI 00415 SBIN0007419 852 852 Processed 19/08/2022 4026046951 MRS KUNTI DEVI ()
23 GAIRSAIN UT-04-006-007-002/656
(ROHIDA) 		3504006000NRG23100820220053646 10/08/2022 SHYAM SINGH 3504006WL007236 SHYAM SINGH 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046944 MR SHYAM SINGH ()
24 GAIRSAIN UT-04-006-007-002/663
(ROHIDA) 		3504006000NRG23100820220053634 10/08/2022 KALAWATI DEVI 3504006WL007235 KALAWATI DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046952 MRS KALAWATI DEVI ()
25 GAIRSAIN UT-04-006-007-002/700
(ROHIDA) 		3504006000NRG23100820220053590 10/08/2022 LAXMI DEVI 3504006WL007230 LAXMI DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046945 MR LAXMI DEVI ()
26 GAIRSAIN UT-04-006-007-002/704
(ROHIDA) 		3504006000NRG23100820220053629 10/08/2022 MEENA DEVI 3504006WL007234 MEENA DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046953 MRS MEENA DEVI ()
27 GAIRSAIN UT-04-006-007-002/706
(ROHIDA) 		3504006000NRG23100820220053618 10/08/2022 RAM SINGH 3504006WL007233 RAM SINGH 00415 SBIN0007419 852 852 Processed 19/08/2022 4026046935 MR RAM SINGH ()
28 GAIRSAIN UT-04-006-007-002/725
(ROHIDA) 		3504006000NRG23100820220053591 10/08/2022 SUNITA DEVI 3504006WL007230 SUNITA DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046930 MR MAHENDER SINGH ()
29 GAIRSAIN UT-04-006-007-002/727
(ROHIDA) 		3504006000NRG23100820220053593 10/08/2022 SHANTI LAL 3504006WL007230 SHANTI LAL 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046928 MR SHANTI LAL ()
30 GAIRSAIN UT-04-006-007-002/729
(ROHIDA) 		3504006000NRG23100820220053630 10/08/2022 SUNITA DEVI 3504006WL007234 SUNITA DEVI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046948 MRS SUNITA DEVI ()
31 GAIRSAIN UT-04-006-007-002/73
(ROHIDA) 		3504006000NRG23100820220053577 10/08/2022 KAILASH KANDARI 3504006WL007229 KAILASH KANDARI 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046938 MR KAILASH KANDARI ()
32 GAIRSAIN UT-04-006-007-002/80
(ROHIDA) 		3504006000NRG23100820220053579 10/08/2022 CHANDAN SINGH 3504006WL007229 CHANDAN SINGH 00415 SBIN0007419 1278 1278 Processed 19/08/2022 4026046943 MR CHANDAN SINGH ()
33 GAIRSAIN UT-04-006-007-005/625
(ROHIDA) 		3504006000NRG23100820220053621 10/08/2022 darwan singh 3504006WL007233 darwan singh 00415 SBIN0007419 852 852 Processed 19/08/2022 4026046936 MR DARABAN SINGH ()
SubTotal 30459 30459
34 GAIRSAIN UT-04-006-007-002/718
(ROHIDA) 		3504006000NRG23100820220053635 10/08/2022 DEEPA 3504006WL007235 DEEPA 00479 SBIN0RRUTGB 1278 1278 Processed 19/08/2022 4026046954 DEEPA ()
SubTotal 1278 1278
Total 40683 40683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_100822FTO_73472 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2556
2 GAIRSAIN UT3504006_100822FTO_73472 State Bank of India SBIN0005477 GAIRSAIN 6390
3 GAIRSAIN UT3504006_100822FTO_73472 State Bank of India SBIN0007419 MEHALCHORI 30459
4 GAIRSAIN UT3504006_100822FTO_73472 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1278

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