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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:04 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_090323APB_FTO_154652
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-04-006-103-003/10015
() 		3504006000NRG23090320230158048 09/03/2023 SAROJANI DEVI 3504006WL021113 SAROJANI DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089097 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-103-003/10863
() 		3504006000NRG23090320230158049 09/03/2023 KAMLA DEVI 3504006WL021113 KAMLA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089114 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-003/10949
() 		3504006000NRG23090320230158050 09/03/2023 LEELA DEVI 3504006WL021113 LEELA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089117 MRS LEELA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-103-003/10950
() 		3504006000NRG23090320230158051 09/03/2023 JASULI DEVI 3504006WL021113 JASULI DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089093 MRS JASULI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-103-003/10951
() 		3504006000NRG23090320230158052 09/03/2023 KAMLA DEVI 3504006WL021113 KAMLA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089104 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-103-003/10954
() 		3504006000NRG23090320230158053 09/03/2023 DHIRENDRA SINGH 3504006WL021113 DHIRENDRA SINGH 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089113 MR DHIRENDRA SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-103-003/10957
() 		3504006000NRG23090320230158054 09/03/2023 SARITA DEVI 3504006WL021113 SARITA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089105 MRS SARITA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-103-003/10960
() 		3504006000NRG23090320230158055 09/03/2023 KALA DEVI 3504006WL021113 KALA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089095 MRS KALA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-103-003/10964
() 		3504006000NRG23090320230158056 09/03/2023 JANKI DEVI 3504006WL021113 JANKI DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089102 MRS JANKI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-103-003/10968
() 		3504006000NRG23090320230158057 09/03/2023 PARWATI DEVI 3504006WL021113 PARWATI DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089094 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-103-003/10972
() 		3504006000NRG23090320230158058 09/03/2023 DHARMA DEVI 3504006WL021113 DHARMA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089099 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-103-003/10973
() 		3504006000NRG23090320230158059 09/03/2023 CHETA DEVI 3504006WL021113 CHETA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089103 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-103-003/10974
() 		3504006000NRG23090320230158060 09/03/2023 SULOCHANA 3504006WL021113 SULOCHANA 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089100 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-103-003/10990
() 		3504006000NRG23090320230158061 09/03/2023 VIMLA DEVI 3504006WL021113 VIMLA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089107 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-103-003/10999
() 		3504006000NRG23090320230158062 09/03/2023 SARASWATI DEVI 3504006WL021113 SARASWATI DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089108 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-103-003/11016
() 		3504006000NRG23090320230158063 09/03/2023 Kavita devi 3504006WL021113 Kavita devi 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089115 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-103-003/11017
() 		3504006000NRG23090320230158064 09/03/2023 PONAM DEVI 3504006WL021113 PONAM DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089106 MRS POONAM DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-103-003/11018
() 		3504006000NRG23090320230158065 09/03/2023 KALA DEVI 3504006WL021113 KALA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089090 MRS KALA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-103-003/11020
() 		3504006000NRG23090320230158066 09/03/2023 kastura devi 3504006WL021113 kastura devi 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089091 MRS KASTURA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-103-003/11021
() 		3504006000NRG23090320230158067 09/03/2023 HANSI DEVI 3504006WL021113 HANSI DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089101 MRS HANSI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-104-001/11958
(SILANGA) 		3504006000NRG23090320230158068 09/03/2023 GANGA DEVI 3504006WL021113 GANGA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089098 MRS GANGA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-104-003/10840
(SILANGA) 		3504006000NRG23090320230158069 09/03/2023 SHANTA DEVI 3504006WL021113 SHANTA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089110 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-104-003/10982
(SILANGA) 		3504006000NRG23090320230158070 09/03/2023 LALITA DEVI 3504006WL021113 LALITA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089092 MRS LALITA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-104-003/11959
(SILANGA) 		3504006000NRG23090320230158071 09/03/2023 SHAKUNTLA DEVI 3504006WL021113 SHAKUNTLA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089096 MR SHAKUNTLA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-104-003/11960
(SILANGA) 		3504006000NRG23090320230158072 09/03/2023 BALWANT SINGH 3504006WL021113 BALWANT SINGH 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089089 MR BALWANT SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-104-003/11961
(SILANGA) 		3504006000NRG23090320230158073 09/03/2023 GEETA DEVI 3504006WL021113 GEETA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089109 MRS GEETA DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-104-003/11962
(SILANGA) 		3504006000NRG23090320230158074 09/03/2023 hanshi devi 3504006WL021113 hanshi devi 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089120 MRS HANSI DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-104-003/12278
(SILANGA) 		3504006000NRG23090320230158075 09/03/2023 SARITA DEVI 3504006WL021113 SARITA DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089119 MR SARITA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-104-003/12284
(SILANGA) 		3504006000NRG23090320230158076 09/03/2023 SAROJ DEVI 3504006WL021113 SAROJ DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089112 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-104-003/12286
(SILANGA) 		3504006000NRG23090320230158077 09/03/2023 SHANTI DEVI 3504006WL021113 SHANTI DEVI 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089116 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-104-003/12288
(SILANGA) 		3504006000NRG23090320230158078 09/03/2023 Hema devi 3504006WL021113 Hema devi 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089118 MRS HEMA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-104-003/13019
(SILANGA) 		3504006000NRG23090320230158079 09/03/2023 Deepa devi 3504006WL021113 Deepa devi 00415 SBIN0007419 213 213 Processed 18/03/2023 9914089111 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
SubTotal 6816 6816
Total 6816 6816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_090323APB_FTO_154652 State Bank of India SBIN0007419 MEHALCHORI 6816

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