Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:53:18 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130223APB_FTO_148820
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-04-006-005-001/371
(BANJAYANI) 		3504006000NRG23130220230134197 13/02/2023 Chaita devi 3504006WL018382 Chaita devi 00112 IBKL070CZSB 2556 2556 Processed 17/02/2023 8869681250 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-005-001/454
(BANJAYANI) 		3504006000NRG23130220230134203 13/02/2023 MOHAN SINGH 3504006WL018382 MOHAN SINGH 00112 IBKL070CZSB 2130 2130 Processed 17/02/2023 8869681251 MOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 4686 4686
3 GAIRSAIN UT-04-006-005-001/400
(BANJAYANI) 		3504006000NRG23130220230134200 13/02/2023 KESHAR SINGH 3504006WL018382 KESHAR SINGH 00415 SBIN0005477 639 639 Processed 17/02/2023 8869681254 MR KESHAR SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-005-001/505
(BANJAYANI) 		3504006000NRG23130220230134205 13/02/2023 TULSI DEVI 3504006WL018382 TULSI DEVI 00415 SBIN0005477 2556 2556 Processed 17/02/2023 8869681257 MRS TULSI DEVI STATE BANK OF INDIA(508548)
SubTotal 3195 3195
5 GAIRSAIN UT-04-006-005-001/384
(BANJAYANI) 		3504006000NRG23130220230134198 13/02/2023 Mahesari devi 3504006WL018382 Mahesari devi 00415 SBIN0007419 2130 2130 Processed 17/02/2023 8869681256 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-005-001/400
(BANJAYANI) 		3504006000NRG23130220230134201 13/02/2023 PARWATI DEVI 3504006WL018382 PARWATI DEVI 00415 SBIN0007419 2556 2556 Processed 17/02/2023 8869681262 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-005-001/418
(BANJAYANI) 		3504006000NRG23130220230134192 13/02/2023 KHIMULI DEVI 3504006WL018381 KHIMULI DEVI 00415 SBIN0007419 2130 2130 Processed 17/02/2023 8869681253 MASTER DHARMENDER SINGH UNG KHIMULI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-005-001/419
(BANJAYANI) 		3504006000NRG23130220230134202 13/02/2023 HEERA SINGH 3504006WL018382 HEERA SINGH 00415 SBIN0007419 852 852 Processed 17/02/2023 8869681260 MISS HEERA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-005-001/480
(BANJAYANI) 		3504006000NRG23130220230134194 13/02/2023 Maheshi Devi 3504006WL018381 Maheshi Devi 00415 SBIN0007419 1704 1704 Processed 17/02/2023 8869681255 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-005-001/500
(BANJAYANI) 		3504006000NRG23130220230134204 13/02/2023 GODAWARI DEVI 3504006WL018382 GODAWARI DEVI 00415 SBIN0007419 2130 2130 Processed 17/02/2023 8869681258 MR GODAVARI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-005-001/501
(BANJAYANI) 		3504006000NRG23130220230134196 13/02/2023 prem singh 3504006WL018381 prem singh 00415 SBIN0007419 2556 2556 Processed 17/02/2023 8869681252 MR PREM SINGH STATE BANK OF INDIA(508548)
SubTotal 14058 14058
12 GAIRSAIN UT-04-006-005-001/391
(BANJAYANI) 		3504006000NRG23130220230134199 13/02/2023 GAURI DEVI 3504006WL018382 GAURI DEVI 00415 SBIN0016257 2556 2556 Processed 17/02/2023 8869681259 MISS GAURI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-005-001/459
(BANJAYANI) 		3504006000NRG23130220230134193 13/02/2023 Kalam Singh 3504006WL018381 Kalam Singh 00415 SBIN0016257 2130 2130 Processed 17/02/2023 8869681261 MR KALAM SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-005-001/501
(BANJAYANI) 		3504006000NRG23130220230134195 13/02/2023 PARWATI DEVI 3504006WL018381 PARWATI DEVI 00415 SBIN0016257 639 639 Processed 17/02/2023 8869681263 PREM SINGH S/O KHEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5325 5325
Total 27264 27264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130223APB_FTO_148820 District Co-operative Bank IBKL070CZSB Gopeshwar 4686
2 GAIRSAIN UT3504006_130223APB_FTO_148820 State Bank of India SBIN0005477 GAIRSAIN 3195
3 GAIRSAIN UT3504006_130223APB_FTO_148820 State Bank of India SBIN0007419 MEHALCHORI 14058
4 GAIRSAIN UT3504006_130223APB_FTO_148820 State Bank of India SBIN0016257 Deghat 5325

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