Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:41:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090223APB_FTO_148052
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-04-006-071-001/7489
(KAALIMAATI) 		3504006000NRG23090220230132243 09/02/2023 GYAN SINGH 3504006WL018130 GYAN SINGH 00112 IBKL070CZSB 2982 2982 Processed 17/02/2023 8869690122 GYANSINGHSODHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2982 2982
2 GAIRSAIN UT-04-006-071-001/7486
(KAALIMAATI) 		3504006000NRG23090220230132242 09/02/2023 hyat singh 3504006WL018130 hyat singh 00415 SBIN0005477 2982 2982 Processed 17/02/2023 8869690130 MR HAYAT SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-071-001/7576
(KAALIMAATI) 		3504006000NRG23090220230132244 09/02/2023 AVTAR SINGH 3504006WL018130 AVTAR SINGH 00415 SBIN0005477 2982 2982 Processed 17/02/2023 8869690125 MR AVTAR SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
4 GAIRSAIN UT-04-006-071-001/7399
(KAALIMAATI) 		3504006000NRG23090220230132234 09/02/2023 MOHAN SINGH 3504006WL018130 MOHAN SINGH 00415 SBIN0007419 2982 2982 Processed 17/02/2023 8869690127 MR MOHAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-071-001/7474
(KAALIMAATI) 		3504006000NRG23090220230132240 09/02/2023 padma devi 3504006WL018130 padma devi 00415 SBIN0007419 2982 2982 Processed 17/02/2023 8869690128 MRS PADMA DEVI STATE BANK OF INDIA(508548)
SubTotal 5964 5964
6 GAIRSAIN UT-04-006-071-001/7420
(KAALIMAATI) 		3504006000NRG23090220230132236 09/02/2023 indra singh 3504006WL018130 indra singh 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690126 MR INDAR SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-071-001/7420
(KAALIMAATI) 		3504006000NRG23090220230132235 09/02/2023 KAMLA DEVI 3504006WL018130 KAMLA DEVI 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690133 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-071-001/7430
(KAALIMAATI) 		3504006000NRG23090220230132237 09/02/2023 KANCHAN SINGH 3504006WL018130 KANCHAN SINGH 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690131 MR KANCHAN SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-071-001/7463
(KAALIMAATI) 		3504006000NRG23090220230132238 09/02/2023 shanti devi 3504006WL018130 shanti devi 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690123 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-071-001/7474
(KAALIMAATI) 		3504006000NRG23090220230132239 09/02/2023 GANGA SINGH 3504006WL018130 GANGA SINGH 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690124 MR GANGA SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-071-001/7474
(KAALIMAATI) 		3504006000NRG23090220230132241 09/02/2023 REETU DEVI 3504006WL018130 REETU DEVI 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690129 MR RITU NEGI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-071-001/7576
(KAALIMAATI) 		3504006000NRG23090220230132245 09/02/2023 HEMA DEVI 3504006WL018130 HEMA DEVI 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690132 HEMA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-071-001/7646
(KAALIMAATI) 		3504006000NRG23090220230132246 09/02/2023 anju devi 3504006WL018130 anju devi 00415 SBIN0014136 2982 2982 Processed 17/02/2023 8869690134 MISS ANJU STATE BANK OF INDIA(508548)
SubTotal 23856 23856
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_090223APB_FTO_148052 District Co-operative Bank IBKL070CZSB Gopeshwar 2982
2 GAIRSAIN UT3504006_090223APB_FTO_148052 State Bank of India SBIN0005477 GAIRSAIN 5964
3 GAIRSAIN UT3504006_090223APB_FTO_148052 State Bank of India SBIN0007419 MEHALCHORI 5964
4 GAIRSAIN UT3504006_090223APB_FTO_148052 State Bank of India SBIN0014136 MAITHAN 23856

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