Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:12:44 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230123APB_FTO_141337
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-04-006-103-001/10816
() 		3504006000NRG23230120230120232 23/01/2023 Jitendra singh 3504006WL016792 Jitendra singh 00112 IBKL070CZSB 1278 1278 Processed 27/01/2023 8197611825 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-103-001/10792
() 		3504006000NRG23230120230120222 23/01/2023 SHYAM SINGH 3504006WL016792 SHYAM SINGH 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611804 MR SHYAM SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-001/10795
() 		3504006000NRG23230120230120223 23/01/2023 KAMLA DEVI 3504006WL016792 KAMLA DEVI 00415 SBIN0007419 852 852 Processed 27/01/2023 8197611839 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-103-001/10796
() 		3504006000NRG23230120230120224 23/01/2023 GANESHI DEVI 3504006WL016792 GANESHI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611805 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-103-001/10801
() 		3504006000NRG23230120230120226 23/01/2023 SARSWATI DEVI 3504006WL016792 SARSWATI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611817 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-103-001/10802
() 		3504006000NRG23230120230120227 23/01/2023 REKHA DEVI 3504006WL016792 REKHA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611812 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-103-001/10803
() 		3504006000NRG23230120230120252 23/01/2023 BHAGA DEVI 3504006WL016793 BHAGA DEVI 00415 SBIN0007419 852 852 Processed 27/01/2023 8197611814 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-103-001/10806
() 		3504006000NRG23230120230120253 23/01/2023 MOHAN SINGH 3504006WL016793 MOHAN SINGH 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611824 MR MOHAN SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-103-001/10809
() 		3504006000NRG23230120230120254 23/01/2023 MANGLA DEVI 3504006WL016793 MANGLA DEVI 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611832 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-103-001/10810
() 		3504006000NRG23230120230120228 23/01/2023 RADHA DEVI 3504006WL016792 RADHA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611816 MR RADHI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23230120230120229 23/01/2023 GANGA DEVI 3504006WL016792 GANGA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611823 MRS GANGA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23230120230120230 23/01/2023 Raghuveer singh 3504006WL016792 Raghuveer singh 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611810 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-103-001/10814
() 		3504006000NRG23230120230120255 23/01/2023 KUSUMA DEVI 3504006WL016793 KUSUMA DEVI 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611829 MRS KUSMA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-103-001/10816
() 		3504006000NRG23230120230120231 23/01/2023 MANETHI DEVI 3504006WL016792 MANETHI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611838 MRS MANETHI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-103-001/10818
() 		3504006000NRG23230120230120234 23/01/2023 CHANDRA DEVI 3504006WL016792 CHANDRA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611821 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-103-001/10819
() 		3504006000NRG23230120230120235 23/01/2023 DEVKI DEVI 3504006WL016792 DEVKI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611837 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-103-001/10820
() 		3504006000NRG23230120230120236 23/01/2023 kamla devi 3504006WL016792 kamla devi 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611820 MAN SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-103-001/10823
() 		3504006000NRG23230120230120257 23/01/2023 SHILA DEVI 3504006WL016793 SHILA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611811 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-103-001/10824
() 		3504006000NRG23230120230120237 23/01/2023 RAJE SINGH 3504006WL016792 RAJE SINGH 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611834 MR RAJE SINGH STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-103-001/10826
() 		3504006000NRG23230120230120238 23/01/2023 RAJESHWARI DEVI 3504006WL016792 RAJESHWARI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611802 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-103-001/10828
() 		3504006000NRG23230120230120239 23/01/2023 KAMLA DEVI 3504006WL016792 KAMLA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611826 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-103-001/10830
() 		3504006000NRG23230120230120258 23/01/2023 HEERA DEVI 3504006WL016793 HEERA DEVI 00415 SBIN0007419 426 426 Processed 27/01/2023 8197611833 MRS HEERA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-103-001/10833
() 		3504006000NRG23230120230120259 23/01/2023 MANJU DEVI 3504006WL016793 MANJU DEVI 00415 SBIN0007419 426 426 Processed 27/01/2023 8197611830 MANJUDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 GAIRSAIN UT-04-006-103-001/10834
() 		3504006000NRG23230120230120241 23/01/2023 PRATIMA DEVI 3504006WL016792 PRATIMA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611819 MR PRATAP SINGH STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-103-001/10946
() 		3504006000NRG23230120230120260 23/01/2023 DARSHNI DEVI 3504006WL016793 DARSHNI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611828 MRS DARSANI DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-103-001/11942
() 		3504006000NRG23230120230120261 23/01/2023 ANITA DEVI 3504006WL016793 ANITA DEVI 00415 SBIN0007419 639 639 Processed 27/01/2023 8197611835 ANITA SHAH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-103-001/11943
() 		3504006000NRG23230120230120262 23/01/2023 KAMLA DEVI 3504006WL016793 KAMLA DEVI 00415 SBIN0007419 639 639 Processed 27/01/2023 8197611803 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-103-001/11945
() 		3504006000NRG23230120230120263 23/01/2023 HANSHI DEVI 3504006WL016793 HANSHI DEVI 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611831 MRS HANSI DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-103-001/11948
() 		3504006000NRG23230120230120265 23/01/2023 VIMLA DEVI 3504006WL016793 VIMLA DEVI 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611822 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-103-001/11954
() 		3504006000NRG23230120230120242 23/01/2023 DEVI DEVI 3504006WL016792 DEVI DEVI 00415 SBIN0007419 1065 1065 Processed 27/01/2023 8197611809 MRS DEVI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-104-001/10789
(SILANGA) 		3504006000NRG23230120230120243 23/01/2023 DEVKI DEVI 3504006WL016792 DEVKI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611806 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-104-001/10791
(SILANGA) 		3504006000NRG23230120230120244 23/01/2023 SHANTI DEVI 3504006WL016792 SHANTI DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611827 MRS SHANTI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-104-001/10797
(SILANGA) 		3504006000NRG23230120230120245 23/01/2023 GANGA DEVI 3504006WL016792 GANGA DEVI 00415 SBIN0007419 852 852 Rejected 27/01/2023 8197611815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 GAIRSAIN UT-04-006-104-001/10926
(SILANGA) 		3504006000NRG23230120230120248 23/01/2023 bhaga devi 3504006WL016792 bhaga devi 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611807 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-104-001/12276
(SILANGA) 		3504006000NRG23230120230120266 23/01/2023 KAMLA DEVI 3504006WL016793 KAMLA DEVI 00415 SBIN0007419 852 852 Processed 27/01/2023 8197611836 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-104-001/12291
(SILANGA) 		3504006000NRG23230120230120249 23/01/2023 SEETA DEVI 3504006WL016792 SEETA DEVI 00415 SBIN0007419 1278 1278 Processed 27/01/2023 8197611813 MRS SEETA DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-104-001/12297
(SILANGA) 		3504006000NRG23230120230120250 23/01/2023 RADHA DEVI 3504006WL016792 RADHA DEVI 00415 SBIN0007419 426 426 Processed 27/01/2023 8197611818 MRS RADHA DEVI STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-104-001/12298
(SILANGA) 		3504006000NRG23230120230120251 23/01/2023 SURESHI DEVI 3504006WL016792 SURESHI DEVI 00415 SBIN0007419 213 213 Processed 27/01/2023 8197611808 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 38979 38979
Total 40257 40257

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230123APB_FTO_141337 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
2 GAIRSAIN UT3504006_230123APB_FTO_141337 State Bank of India SBIN0007419 MEHALCHORI 38979

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