Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:48:41 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_200123APB_FTO_140443
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) 		3504006000NRG23200120230119166 20/01/2023 MAHESHI DEVI 3504006WL016682 MAHESHI DEVI 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106073 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-020-001/1436
() 		3504006000NRG23200120230119168 20/01/2023 AMAR SINGH 3504006WL016682 AMAR SINGH 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106064 MR AMAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-020-001/1473
() 		3504006000NRG23200120230119169 20/01/2023 DARWAN SINGH 3504006WL016682 DARWAN SINGH 00415 SBIN0007419 1278 1278 Processed 25/01/2023 8166106075 MR DARWAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-020-001/1480-A
() 		3504006000NRG23200120230119170 20/01/2023 KAMLA DEVI 3504006WL016682 KAMLA DEVI 00415 SBIN0007419 639 639 Processed 25/01/2023 8166106078 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-020-001/1497
() 		3504006000NRG23200120230119171 20/01/2023 BAHADUR SINGH 3504006WL016682 BAHADUR SINGH 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106074 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-020-001/1500
() 		3504006000NRG23200120230119172 20/01/2023 SOBAN SINGH 3504006WL016682 SOBAN SINGH 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106059 MR SOBAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-020-001/1520
() 		3504006000NRG23200120230119173 20/01/2023 MANJU DEVI 3504006WL016682 MANJU DEVI 00415 SBIN0007419 213 213 Processed 25/01/2023 8166106070 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-020-001/1522
() 		3504006000NRG23200120230119174 20/01/2023 CHATA DEVI 3504006WL016682 CHATA DEVI 00415 SBIN0007419 1491 1491 Processed 25/01/2023 8166106063 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-020-001/1524
() 		3504006000NRG23200120230119175 20/01/2023 SARULI DEVI 3504006WL016682 SARULI DEVI 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106058 MRS SARULI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-020-001/1534
() 		3504006000NRG23200120230119176 20/01/2023 JAY SINGH 3504006WL016682 JAY SINGH 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106065 MR JAY SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-020-001/1538
() 		3504006000NRG23200120230119177 20/01/2023 PARU DEVI 3504006WL016682 PARU DEVI 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106062 MRS PARU DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-020-001/1546
() 		3504006000NRG23200120230119178 20/01/2023 KUNTI DEVI 3504006WL016682 KUNTI DEVI 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106068 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-020-001/1550
() 		3504006000NRG23200120230119179 20/01/2023 KALA DEVI 3504006WL016682 KALA DEVI 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106077 MRS KALA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-020-001/1564
() 		3504006000NRG23200120230119180 20/01/2023 KAMKA DEVI 3504006WL016682 KAMKA DEVI 00415 SBIN0007419 639 639 Processed 25/01/2023 8166106060 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-020-001/1572
() 		3504006000NRG23200120230119181 20/01/2023 SEETA DEVI 3504006WL016682 SEETA DEVI 00415 SBIN0007419 426 426 Processed 25/01/2023 8166106066 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-020-001/1591
() 		3504006000NRG23200120230119182 20/01/2023 Mana Devi 3504006WL016682 Mana Devi 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106069 MRS MANNA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-020-001/1594
() 		3504006000NRG23200120230119183 20/01/2023 MANGULI DEVI 3504006WL016682 MANGULI DEVI 00415 SBIN0007419 213 213 Processed 25/01/2023 8166106076 MRS MANGULI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-020-001/1605
() 		3504006000NRG23200120230119185 20/01/2023 manna devi 3504006WL016682 manna devi 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106061 MRS MANNA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-020-001/1607
() 		3504006000NRG23200120230119186 20/01/2023 TARA DEVI 3504006WL016682 TARA DEVI 00415 SBIN0007419 1278 1278 Processed 25/01/2023 8166106071 MRS TARA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-020-001/1619
() 		3504006000NRG23200120230119187 20/01/2023 TULA DEVI 3504006WL016682 TULA DEVI 00415 SBIN0007419 1704 1704 Processed 25/01/2023 8166106067 MR GANGA SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-020-001/1622
() 		3504006000NRG23200120230119188 20/01/2023 NANDI DEVI 3504006WL016682 NANDI DEVI 00415 SBIN0007419 1491 1491 Processed 25/01/2023 8166106079 MRS NANDI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-020-001/1634
() 		3504006000NRG23200120230119189 20/01/2023 BHAWAN SINGH 3504006WL016682 BHAWAN SINGH 00415 SBIN0007419 1491 1491 Processed 25/01/2023 8166106072 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 29607 29607
Total 29607 29607

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_200123APB_FTO_140443 State Bank of India SBIN0007419 MEHALCHORI 29607

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