Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:54:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_030223APB_FTO_146124
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-04-006-097-002/11259
(SILPAATA) 		3504006000NRG23030220230127412 03/02/2023 SARASHWATI DEVI 3504006WL017559 SARASHWATI DEVI 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8714650189 MR BHARAT SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-097-002/11737
(SILPAATA) 		3504006000NRG23030220230127415 03/02/2023 Sunita 3504006WL017559 Sunita 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8714650187 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-097-001/10451
(SILPAATA) 		3504006000NRG23030220230127401 03/02/2023 KUNDAN SINGH 3504006WL017558 KUNDAN SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650178 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-097-001/10453
(SILPAATA) 		3504006000NRG23030220230127397 03/02/2023 KALA DEVI 3504006WL017556 KALA DEVI 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650180 KALA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-097-001/10455
(SILPAATA) 		3504006000NRG23030220230127402 03/02/2023 MANHORI LAL 3504006WL017558 MANHORI LAL 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650182 MR MANHORI LAL STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-097-001/10458
(SILPAATA) 		3504006000NRG23030220230127395 03/02/2023 MUKESH LAL 3504006WL017555 MUKESH LAL 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650190 MR MUKESH LAL STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-097-001/10466
(SILPAATA) 		3504006000NRG23030220230127398 03/02/2023 VIRENDRA LAL 3504006WL017556 VIRENDRA LAL 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650177 MR VIRENDRA LAL STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-097-001/10497
(SILPAATA) 		3504006000NRG23030220230127403 03/02/2023 SURENDER SINGH 3504006WL017558 SURENDER SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650196 MR SURENDER SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-097-001/11749
(SILPAATA) 		3504006000NRG23030220230127396 03/02/2023 Madan lal 3504006WL017555 Madan lal 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650188 MR MADAN LAL STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-097-002/11183
(SILPAATA) 		3504006000NRG23030220230127404 03/02/2023 BACHAN SINGH 3504006WL017559 BACHAN SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650191 BACHAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-097-002/11192
(SILPAATA) 		3504006000NRG23030220230127405 03/02/2023 MAKHADI DEVI 3504006WL017559 MAKHADI DEVI 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650179 MRS MAKADI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-097-002/11195
(SILPAATA) 		3504006000NRG23030220230127399 03/02/2023 JASODA DEVI 3504006WL017557 JASODA DEVI 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650194 MR JASODA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-097-002/11218
(SILPAATA) 		3504006000NRG23030220230127406 03/02/2023 KAMALA DEVI 3504006WL017559 KAMALA DEVI 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650185 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-097-002/11227
(SILPAATA) 		3504006000NRG23030220230127407 03/02/2023 JAGAT SINGH 3504006WL017559 JAGAT SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650192 MR JAGAT SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-097-002/11228
(SILPAATA) 		3504006000NRG23030220230127408 03/02/2023 DHIR SINGH 3504006WL017559 DHIR SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650193 DHIR SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-097-002/11242
(SILPAATA) 		3504006000NRG23030220230127409 03/02/2023 BADAR SINGH 3504006WL017559 BADAR SINGH 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650195 BADAR SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-097-002/11244
(SILPAATA) 		3504006000NRG23030220230127410 03/02/2023 SAVITRI DEVI 3504006WL017559 SAVITRI DEVI 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650181 MRS SAVITRI DEVI WO RAMESH CHANDRA STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-097-002/11245
(SILPAATA) 		3504006000NRG23030220230127411 03/02/2023 sabuli devi 3504006WL017559 sabuli devi 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650183 MRS SABULI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-097-002/11726
(SILPAATA) 		3504006000NRG23030220230127413 03/02/2023 Dipa devi 3504006WL017559 Dipa devi 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650184 MRS DIPA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-097-002/11728
(SILPAATA) 		3504006000NRG23030220230127414 03/02/2023 Avtar singh 3504006WL017559 Avtar singh 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650176 MR AVTAR SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-097-002/11748
(SILPAATA) 		3504006000NRG23030220230127400 03/02/2023 Rekha devi 3504006WL017557 Rekha devi 00415 SBIN0007411 2556 2556 Processed 13/02/2023 8714650186 REKHADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 48564 48564
Total 53676 53676

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_030223APB_FTO_146124 State Bank of India SBIN0005477 GAIRSAIN 5112
2 GAIRSAIN UT3504006_030223APB_FTO_146124 State Bank of India SBIN0007411 ADI BADRI 48564

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