Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:39:35 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_040223APB_FTO_146767
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-04-006-081-002/8972
(GAUL) 		3504006000NRG23040220230128283 04/02/2023 TULSI DEVI 3504006WL017676 TULSI DEVI 00112 IBKL070CZSB 2130 2130 Processed 13/02/2023 8716689373 TULSHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
2 GAIRSAIN UT-04-006-081-001/8864
(GAUL) 		3504006000NRG23040220230128233 04/02/2023 KUNDAN SINGH 3504006WL017673 KUNDAN SINGH 00354 PUNB0472600 2556 2556 Processed 13/02/2023 8716689391 KUNDAN SINGH S/O KESHAR SINGH PUNJAB NATIONAL BANK(508568)
3 GAIRSAIN UT-04-006-081-002/8833
(GAUL) 		3504006000NRG23040220230128236 04/02/2023 RAJE SINGH 3504006WL017673 RAJE SINGH 00354 PUNB0472600 2556 2556 Processed 13/02/2023 8716689392 RAJE SINGH S/O DHAN SINGH PUNJAB NATIONAL BANK(508568)
4 GAIRSAIN UT-04-006-081-002/8843
(GAUL) 		3504006000NRG23040220230128238 04/02/2023 RAJULI DEVI 3504006WL017673 RAJULI DEVI 00354 PUNB0472600 2556 2556 Processed 13/02/2023 8716689393 RAJULI DEVI WO PREM SINGH PUNJAB NATIONAL BANK(508568)
5 GAIRSAIN UT-04-006-081-002/8962
(GAUL) 		3504006000NRG23040220230128243 04/02/2023 PARWATI DEVI 3504006WL017673 PARWATI DEVI 00354 PUNB0472600 2556 2556 Processed 13/02/2023 8716689390 PARWATI DEVI W/O MANVAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
6 GAIRSAIN UT-04-006-081-001/8703
(GAUL) 		3504006000NRG23040220230128266 04/02/2023 VIKRAM SINGH 3504006WL017676 VIKRAM SINGH 00354 PUNB0589800 2130 2130 Processed 13/02/2023 8716689377 VIKRAM SINGH SO RANJEET SINGH PUNJAB NATIONAL BANK(508568)
7 GAIRSAIN UT-04-006-081-002/8976
(GAUL) 		3504006000NRG23040220230128284 04/02/2023 HEMA DEVI 3504006WL017676 HEMA DEVI 00354 PUNB0589800 2130 2130 Processed 13/02/2023 8716689394 MR KUNDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4260 4260
8 GAIRSAIN UT-04-006-081-001/8836
(GAUL) 		3504006000NRG23040220230128267 04/02/2023 PRATAP SINGH 3504006WL017676 PRATAP SINGH 00415 SBIN0005477 2130 2130 Processed 13/02/2023 8716689370 MR PRATAP SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-081-001/8870
(GAUL) 		3504006000NRG23040220230128269 04/02/2023 KULDEEP SINGH 3504006WL017676 KULDEEP SINGH 00415 SBIN0005477 2130 2130 Processed 13/02/2023 8716689376 MR KULDIP SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-081-002/8832
(GAUL) 		3504006000NRG23040220230128235 04/02/2023 NANDAN SINGH 3504006WL017673 NANDAN SINGH 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716689386 MR NANDAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-081-002/8835
(GAUL) 		3504006000NRG23040220230128237 04/02/2023 BACULI DEVI 3504006WL017673 BACULI DEVI 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716689372 BACHULI DEVI WO RAJE SINGH PUNJAB NATIONAL BANK(508568)
12 GAIRSAIN UT-04-006-081-002/8857
(GAUL) 		3504006000NRG23040220230128271 04/02/2023 PUSHPA DEVI 3504006WL017676 PUSHPA DEVI 00415 SBIN0005477 1917 1917 Processed 13/02/2023 8716689383 PUSHPADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
13 GAIRSAIN UT-04-006-081-002/8861
(GAUL) 		3504006000NRG23040220230128272 04/02/2023 RADHA DEV I 3504006WL017676 RADHA DEV I 00415 SBIN0005477 2130 2130 Processed 13/02/2023 8716689379 MRS RADHA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-081-002/8886
(GAUL) 		3504006000NRG23040220230128278 04/02/2023 SULA DEVI 3504006WL017676 SULA DEVI 00415 SBIN0005477 2130 2130 Processed 13/02/2023 8716689385 MRS SULA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-081-002/8887
(GAUL) 		3504006000NRG23040220230128279 04/02/2023 KASHMEERA DEVI 3504006WL017676 KASHMEERA DEVI 00415 SBIN0005477 2130 2130 Processed 13/02/2023 8716689371 KASHMIRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GAIRSAIN UT-04-006-081-002/8889
(GAUL) 		3504006000NRG23040220230128241 04/02/2023 puntri devi 3504006WL017673 puntri devi 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716689375 MRS SMT PUNTRI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-081-002/8959
(GAUL) 		3504006000NRG23040220230128281 04/02/2023 DEEPA DEVI 3504006WL017676 DEEPA DEVI 00415 SBIN0005477 1704 1704 Processed 13/02/2023 8716689369 MR JAGAT SINGH KANDARI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-081-002/8971
(GAUL) 		3504006000NRG23040220230128282 04/02/2023 REENA DEVI 3504006WL017676 REENA DEVI 00415 SBIN0005477 1917 1917 Processed 13/02/2023 8716689388 MISS REENA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-081-002/8977
(GAUL) 		3504006000NRG23040220230128244 04/02/2023 AANAND SINGH 3504006WL017673 AANAND SINGH 00415 SBIN0005477 2556 2556 Processed 13/02/2023 8716689382 MR ANAND SINGH STATE BANK OF INDIA(508548)
SubTotal 26412 26412
20 GAIRSAIN UT-04-006-081-002/8890
(GAUL) 		3504006000NRG23040220230128242 04/02/2023 BHEEM SINGH 3504006WL017673 BHEEM SINGH 00415 SBIN0006170 2556 2556 Processed 13/02/2023 8716689378 MR BHEEM SINGH STATE BANK OF INDIA(508548)
SubTotal 2556 2556
21 GAIRSAIN UT-04-006-081-001/8836
(GAUL) 		3504006000NRG23040220230128268 04/02/2023 SITA DEVI 3504006WL017676 SITA DEVI 00415 SBIN0007419 2130 2130 Processed 13/02/2023 8716689396 MRS SEETA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-081-002/8848
(GAUL) 		3504006000NRG23040220230128239 04/02/2023 SHYAM SINGH 3504006WL017673 SHYAM SINGH 00415 SBIN0007419 1917 1917 Processed 13/02/2023 8716689381 MR SHYAM SINGH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-081-002/8856
(GAUL) 		3504006000NRG23040220230128270 04/02/2023 jayber singh 3504006WL017676 jayber singh 00415 SBIN0007419 2130 2130 Processed 13/02/2023 8716689380 MR JAYVEER SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-081-002/8880
(GAUL) 		3504006000NRG23040220230128273 04/02/2023 deepa devi 3504006WL017676 deepa devi 00415 SBIN0007419 2130 2130 Processed 13/02/2023 8716689387 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-081-002/8883
(GAUL) 		3504006000NRG23040220230128274 04/02/2023 mana devi 3504006WL017676 mana devi 00415 SBIN0007419 2130 2130 Processed 13/02/2023 8716689397 MANNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 GAIRSAIN UT-04-006-081-002/8883
(GAUL) 		3504006000NRG23040220230128275 04/02/2023 NARENDRA SINGH 3504006WL017676 NARENDRA SINGH 00415 SBIN0007419 2130 2130 Processed 13/02/2023 8716689384 NARENDRA SINGH HDFC BANK LTD(607152)
27 GAIRSAIN UT-04-006-081-002/8884
(GAUL) 		3504006000NRG23040220230128276 04/02/2023 DEVI DEVI 3504006WL017676 DEVI DEVI 00415 SBIN0007419 1065 1065 Processed 13/02/2023 8716689399 DEVIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
28 GAIRSAIN UT-04-006-081-002/8885
(GAUL) 		3504006000NRG23040220230128277 04/02/2023 DHYAN SINGH 3504006WL017676 DHYAN SINGH 00415 SBIN0007419 2130 2130 Processed 13/02/2023 8716689398 MR DHYAN SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-081-002/8888
(GAUL) 		3504006000NRG23040220230128240 04/02/2023 umed singh 3504006WL017673 umed singh 00415 SBIN0007419 2556 2556 Processed 13/02/2023 8716689374 MR UMMED SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-081-002/8955
(GAUL) 		3504006000NRG23040220230128280 04/02/2023 UMA DEVI 3504006WL017676 UMA DEVI 00415 SBIN0007419 2130 2130 Processed 13/02/2023 8716689389 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 20448 20448
31 GAIRSAIN UT-04-006-081-002/8823
(GAUL) 		3504006000NRG23040220230128234 04/02/2023 BHEEM SINGH 3504006WL017673 BHEEM SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 13/02/2023 8716689395 Mr. BHIM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1704 1704
Total 67734 67734

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_040223APB_FTO_146767 District Co-operative Bank IBKL070CZSB Gopeshwar 2130
2 GAIRSAIN UT3504006_040223APB_FTO_146767 Punjab National Bank PUNB0472600 KARANPRAYAG 10224
3 GAIRSAIN UT3504006_040223APB_FTO_146767 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 4260
4 GAIRSAIN UT3504006_040223APB_FTO_146767 State Bank of India SBIN0005477 GAIRSAIN 26412
5 GAIRSAIN UT3504006_040223APB_FTO_146767 State Bank of India SBIN0006170 JOSHIMATH 2556
6 GAIRSAIN UT3504006_040223APB_FTO_146767 State Bank of India SBIN0007419 MEHALCHORI 20448
7 GAIRSAIN UT3504006_040223APB_FTO_146767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1704

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