Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:25:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_130323APB_FTO_156242
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-04-006-019-001/1683
(HARGAGH) 		3504006000NRG23130320230162511 13/03/2023 MAHESHI DEVI 3504006WL021621 MAHESHI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923946 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-019-001/1683
(HARGAGH) 		3504006000NRG23130320230162512 13/03/2023 MAHESHI DEVI 3504006WL021621 MAHESHI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923947 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-020-001/1423
() 		3504006000NRG23130320230162513 13/03/2023 AVTAR SINGH 3504006WL021621 AVTAR SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923937 MR AVTAR SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-020-001/1423
() 		3504006000NRG23130320230162514 13/03/2023 AVTAR SINGH 3504006WL021621 AVTAR SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923938 MR AVTAR SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-020-001/1436
() 		3504006000NRG23130320230162515 13/03/2023 AMAR SINGH 3504006WL021621 AMAR SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923929 MR AMAR SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-020-001/1436
() 		3504006000NRG23130320230162516 13/03/2023 AMAR SINGH 3504006WL021621 AMAR SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923930 MR AMAR SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-020-001/1473
() 		3504006000NRG23130320230162517 13/03/2023 DARWAN SINGH 3504006WL021621 DARWAN SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923948 MR DARWAN SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-020-001/1497
() 		3504006000NRG23130320230162518 13/03/2023 BAHADUR SINGH 3504006WL021621 BAHADUR SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923959 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-020-001/1497
() 		3504006000NRG23130320230162519 13/03/2023 BAHADUR SINGH 3504006WL021621 BAHADUR SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923958 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-020-001/1500
() 		3504006000NRG23130320230162520 13/03/2023 SOBAN SINGH 3504006WL021621 SOBAN SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923925 MR SOBAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-020-001/1520
() 		3504006000NRG23130320230162521 13/03/2023 MANJU DEVI 3504006WL021621 MANJU DEVI 00415 SBIN0007419 852 852 Processed 18/03/2023 9912923941 MRS MANJU DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-020-001/1522
() 		3504006000NRG23130320230162522 13/03/2023 CHATA DEVI 3504006WL021621 CHATA DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923927 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-020-001/1522
() 		3504006000NRG23130320230162523 13/03/2023 CHATA DEVI 3504006WL021621 CHATA DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923928 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-020-001/1524
() 		3504006000NRG23130320230162524 13/03/2023 SARULI DEVI 3504006WL021621 SARULI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923923 MRS SARULI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-020-001/1524
() 		3504006000NRG23130320230162525 13/03/2023 SARULI DEVI 3504006WL021621 SARULI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923924 MRS SARULI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-020-001/1534
() 		3504006000NRG23130320230162526 13/03/2023 JAY SINGH 3504006WL021621 JAY SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923931 MR JAY SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-020-001/1534
() 		3504006000NRG23130320230162527 13/03/2023 JAY SINGH 3504006WL021621 JAY SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923932 MR JAY SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-020-001/1538
() 		3504006000NRG23130320230162528 13/03/2023 PARU DEVI 3504006WL021621 PARU DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923950 MRS PARU DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-020-001/1538
() 		3504006000NRG23130320230162529 13/03/2023 PARU DEVI 3504006WL021621 PARU DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923949 MRS PARU DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-020-001/1546
() 		3504006000NRG23130320230162530 13/03/2023 KUNTI DEVI 3504006WL021621 KUNTI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923935 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-020-001/1546
() 		3504006000NRG23130320230162531 13/03/2023 KUNTI DEVI 3504006WL021621 KUNTI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923936 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-020-001/1550
() 		3504006000NRG23130320230162532 13/03/2023 KALA DEVI 3504006WL021621 KALA DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923953 MRS KALA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-020-001/1564
() 		3504006000NRG23130320230162533 13/03/2023 KAMKA DEVI 3504006WL021621 KAMKA DEVI 00415 SBIN0007419 852 852 Processed 18/03/2023 9912923926 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-020-001/1572
() 		3504006000NRG23130320230162534 13/03/2023 SEETA DEVI 3504006WL021621 SEETA DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923933 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-020-001/1572
() 		3504006000NRG23130320230162535 13/03/2023 SEETA DEVI 3504006WL021621 SEETA DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923934 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-020-001/1591
() 		3504006000NRG23130320230162536 13/03/2023 Mana Devi 3504006WL021621 Mana Devi 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923939 MRS MANNA DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-020-001/1591
() 		3504006000NRG23130320230162537 13/03/2023 Mana Devi 3504006WL021621 Mana Devi 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923940 MRS MANNA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-020-001/1594
() 		3504006000NRG23130320230162538 13/03/2023 MANGULI DEVI 3504006WL021621 MANGULI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923960 MRS MANGULI DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-020-001/1596
() 		3504006000NRG23130320230162539 13/03/2023 NANDI DEVI 3504006WL021621 NANDI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923955 MRS NANDI DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-020-001/1596
() 		3504006000NRG23130320230162540 13/03/2023 NANDI DEVI 3504006WL021621 NANDI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923954 MRS NANDI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-020-001/1605
() 		3504006000NRG23130320230162541 13/03/2023 manna devi 3504006WL021621 manna devi 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923952 MRS MANNA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-020-001/1605
() 		3504006000NRG23130320230162542 13/03/2023 manna devi 3504006WL021621 manna devi 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923951 MRS MANNA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-020-001/1607
() 		3504006000NRG23130320230162543 13/03/2023 TARA DEVI 3504006WL021621 TARA DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923942 MRS TARA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-020-001/1607
() 		3504006000NRG23130320230162544 13/03/2023 TARA DEVI 3504006WL021621 TARA DEVI 00415 SBIN0007419 426 426 Processed 18/03/2023 9912923943 MRS TARA DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-020-001/1622
() 		3504006000NRG23130320230162545 13/03/2023 NANDI DEVI 3504006WL021621 NANDI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923957 MRS NANDI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-020-001/1622
() 		3504006000NRG23130320230162546 13/03/2023 NANDI DEVI 3504006WL021621 NANDI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923956 MRS NANDI DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-020-001/1634
() 		3504006000NRG23130320230162547 13/03/2023 BHAWAN SINGH 3504006WL021621 BHAWAN SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912923944 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-020-001/1634
() 		3504006000NRG23130320230162548 13/03/2023 BHAWAN SINGH 3504006WL021621 BHAWAN SINGH 00415 SBIN0007419 426 426 Processed 18/03/2023 9912923945 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 46008 46008
Total 46008 46008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_130323APB_FTO_156242 State Bank of India SBIN0007419 MEHALCHORI 46008

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