Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:06:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_081222APB_FTO_120293
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-04-006-112-003/4422
(BADATH) 		3504006000NRG23081220220099691 08/12/2022 GEETA DEVI 3504006WL014267 GEETA DEVI 00415 SBIN0006778 2556 2556 Processed 14/12/2022 7206891614 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-041-003/12762
() 		3504006000NRG23081220220099694 08/12/2022 JETHULI DEVI 3504006WL014268 JETHULI DEVI 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891621 MRS JETHOOLI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-041-003/12775
() 		3504006000NRG23081220220099695 08/12/2022 BHUVANESHVARI DEVI 3504006WL014268 BHUVANESHVARI DEVI 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891624 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-041-003/4283
() 		3504006000NRG23081220220099696 08/12/2022 VICHANA DEVI 3504006WL014268 VICHANA DEVI 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891625 MRS BACHHNA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-041-003/4315
() 		3504006000NRG23081220220099681 08/12/2022 SARITA DEVI 3504006WL014267 SARITA DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891617 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-041-003/4319
() 		3504006000NRG23081220220099682 08/12/2022 ANAND SINGH 3504006WL014267 ANAND SINGH 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891606 ANAND SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-041-003/4331
() 		3504006000NRG23081220220099697 08/12/2022 BUDDHI SINGH 3504006WL014268 BUDDHI SINGH 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891612 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-041-003/4336
() 		3504006000NRG23081220220099683 08/12/2022 GEETA DEVI 3504006WL014267 GEETA DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891616 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-041-003/4349
() 		3504006000NRG23081220220099698 08/12/2022 BACHAN SINGH 3504006WL014268 BACHAN SINGH 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891610 MR BACHAN SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-041-003/4355
() 		3504006000NRG23081220220099699 08/12/2022 MAN SINGH 3504006WL014268 MAN SINGH 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891613 MR MAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-041-003/4360
() 		3504006000NRG23081220220099700 08/12/2022 PARWATI DEVI 3504006WL014268 PARWATI DEVI 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891611 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-041-003/4366
() 		3504006000NRG23081220220099701 08/12/2022 REENA DEVI 3504006WL014268 REENA DEVI 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891618 MRS REENA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-041-003/4375
() 		3504006000NRG23081220220099685 08/12/2022 SHAYAM SINGH 3504006WL014267 SHAYAM SINGH 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891609 MR SHAYAM SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-041-003/4407
() 		3504006000NRG23081220220099686 08/12/2022 SUNITA DEVI 3504006WL014267 SUNITA DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891623 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-112-003/4411
(BADATH) 		3504006000NRG23081220220099687 08/12/2022 SHAKHA DEVI 3504006WL014267 SHAKHA DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891620 MRS TRILOK SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-112-003/4417
(BADATH) 		3504006000NRG23081220220099688 08/12/2022 TRILOCHANI DEVI 3504006WL014267 TRILOCHANI DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891626 MRS TILOCHANA DEVI WO BALWANT SINGHO STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-112-003/4418
(BADATH) 		3504006000NRG23081220220099703 08/12/2022 SHAVITRI DEVI 3504006WL014268 SHAVITRI DEVI 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891615 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-112-003/4419
(BADATH) 		3504006000NRG23081220220099704 08/12/2022 HARI SINGH 3504006WL014268 HARI SINGH 00415 SBIN0007411 1278 1278 Processed 14/12/2022 7206891622 MR HARI SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-112-003/4421
(BADATH) 		3504006000NRG23081220220099690 08/12/2022 DEVESHWARI DEVI 3504006WL014267 DEVESHWARI DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891619 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-112-003/4427
(BADATH) 		3504006000NRG23081220220099692 08/12/2022 VINOD SINGH 3504006WL014267 VINOD SINGH 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891608 MR VINOD SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-112-003/4445
(BADATH) 		3504006000NRG23081220220099693 08/12/2022 PUSHPA DEVI 3504006WL014267 PUSHPA DEVI 00415 SBIN0007411 2556 2556 Processed 14/12/2022 7206891607 MRS PUSHPA STATE BANK OF INDIA(508548)
SubTotal 38340 38340
Total 40896 40896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_081222APB_FTO_120293 State Bank of India SBIN0006778 NAUTI 2556
2 GAIRSAIN UT3504006_081222APB_FTO_120293 State Bank of India SBIN0007411 ADI BADRI 38340

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