Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:15:43 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_230323APB_FTO_165106
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-04-006-006-001/2096
(BEENA) 		3504006000NRG23230320230180303 23/03/2023 DEVI DUTT 3504006WL023369 DEVI DUTT 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277701338 DEVI DUTT INDIA POST PAYMENTS BANK LIMITED(508528)
2 GAIRSAIN UT-04-006-006-001/2121
(BEENA) 		3504006000NRG23230320230180306 23/03/2023 MANNA DEVI 3504006WL023369 MANNA DEVI 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277701342 MRS MANNA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-006-001/2130
(BEENA) 		3504006000NRG23230320230180307 23/03/2023 PARULI DEVI 3504006WL023369 PARULI DEVI 00112 IBKL070CZSB 1704 1704 Processed 29/03/2023 0277701339 PARULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-006-001/2158
(BEENA) 		3504006000NRG23230320230180313 23/03/2023 DEV SINGH 3504006WL023369 DEV SINGH 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277701341 DEVSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-006-001/2198
(BEENA) 		3504006000NRG23230320230180318 23/03/2023 SHYAMA DEVI 3504006WL023369 SHYAMA DEVI 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277701340 MR JAMAN SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-006-001/2207
(BEENA) 		3504006000NRG23230320230180320 23/03/2023 DANA DEVI 3504006WL023369 DANA DEVI 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277701337 DHANNADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
7 GAIRSAIN UT-04-006-006-001/490
(BEENA) 		3504006000NRG23230320230180328 23/03/2023 hayat singh 3504006WL023369 hayat singh 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277701343 HAYATSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GAIRSAIN UT-04-006-006-001/492
(BEENA) 		3504006000NRG23230320230180329 23/03/2023 shakuntala devi 3504006WL023369 shakuntala devi 00112 IBKL070CZSB 1917 1917 Processed 29/03/2023 0277701336 SHAKUNTALADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 15123 15123
9 GAIRSAIN UT-04-006-006-001/2144
(BEENA) 		3504006000NRG23230320230180309 23/03/2023 RADHA DEVI 3504006WL023369 RADHA DEVI 00415 SBIN0005477 1917 1917 Processed 29/03/2023 0277701350 MRS RADHA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-006-001/2188
(BEENA) 		3504006000NRG23230320230180317 23/03/2023 DHANA DEVI 3504006WL023369 DHANA DEVI 00415 SBIN0005477 1917 1917 Processed 29/03/2023 0277701360 MRS DHANNA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-006-001/2216
(BEENA) 		3504006000NRG23230320230180323 23/03/2023 nandi devi 3504006WL023369 nandi devi 00415 SBIN0005477 1491 1491 Processed 29/03/2023 0277701353 MRS NANDI DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
12 GAIRSAIN UT-04-006-006-001/2090
(BEENA) 		3504006000NRG23230320230180302 23/03/2023 JAY DUTT 3504006WL023369 JAY DUTT 00415 SBIN0007419 213 213 Processed 29/03/2023 0277701365 MR JAYA DUTT STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-006-001/2108
(BEENA) 		3504006000NRG23230320230180304 23/03/2023 DARSHAN SINGH 3504006WL023369 DARSHAN SINGH 00415 SBIN0007419 1704 1704 Processed 29/03/2023 0277701355 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-006-001/2113
(BEENA) 		3504006000NRG23230320230180305 23/03/2023 GOMATI DEVI 3504006WL023369 GOMATI DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701352 MRS GOMATI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-006-001/2135
(BEENA) 		3504006000NRG23230320230180308 23/03/2023 DEVI DEVI 3504006WL023369 DEVI DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701345 MRS SHRIMATI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-006-001/2152
(BEENA) 		3504006000NRG23230320230180310 23/03/2023 VIMLA DEVI 3504006WL023369 VIMLA DEVI 00415 SBIN0007419 639 639 Processed 29/03/2023 0277701364 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-006-001/2152-A
(BEENA) 		3504006000NRG23230320230180311 23/03/2023 Deepa Devi 3504006WL023369 Deepa Devi 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701357 MISS DEEPA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-006-001/2152-B
(BEENA) 		3504006000NRG23230320230180312 23/03/2023 Pari Devi 3504006WL023369 Pari Devi 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701356 MRS PARI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-006-001/2160
(BEENA) 		3504006000NRG23230320230180314 23/03/2023 SONI DEVI 3504006WL023369 SONI DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701362 MR SAUNI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-006-001/2168
(BEENA) 		3504006000NRG23230320230180315 23/03/2023 BIMLA DEVI 3504006WL023369 BIMLA DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701367 VIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 GAIRSAIN UT-04-006-006-001/2172
(BEENA) 		3504006000NRG23230320230180316 23/03/2023 SHANTI DEVI 3504006WL023369 SHANTI DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701348 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-006-001/2200
(BEENA) 		3504006000NRG23230320230180319 23/03/2023 PUSHPA DEVI 3504006WL023369 PUSHPA DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701347 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-006-001/2208
(BEENA) 		3504006000NRG23230320230180321 23/03/2023 BASANTI DEVI 3504006WL023369 BASANTI DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701358 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-006-001/2212
(BEENA) 		3504006000NRG23230320230180322 23/03/2023 SARASWATI 3504006WL023369 SARASWATI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701351 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-006-001/2227
(BEENA) 		3504006000NRG23230320230180324 23/03/2023 REKHA 3504006WL023369 REKHA 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701369 MR REKHA REKHA STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-006-001/482
(BEENA) 		3504006000NRG23230320230180325 23/03/2023 SHANTI DEVI 3504006WL023369 SHANTI DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701363 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-006-001/484
(BEENA) 		3504006000NRG23230320230180326 23/03/2023 GOMATI DEVI 3504006WL023369 GOMATI DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701349 GOMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
28 GAIRSAIN UT-04-006-006-001/489
(BEENA) 		3504006000NRG23230320230180327 23/03/2023 bhaga devi 3504006WL023369 bhaga devi 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701344 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-006-001/507
(BEENA) 		3504006000NRG23230320230180330 23/03/2023 KAMLA DEVI 3504006WL023369 KAMLA DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701346 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-006-001/509
(BEENA) 		3504006000NRG23230320230180331 23/03/2023 KAMLA DEVI 3504006WL023369 KAMLA DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701359 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-006-001/542
(BEENA) 		3504006000NRG23230320230180332 23/03/2023 KAMLA DEVI 3504006WL023369 KAMLA DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701366 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-006-001/543
(BEENA) 		3504006000NRG23230320230180333 23/03/2023 HEMA DEVI 3504006WL023369 HEMA DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701368 MRS HEMA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-006-001/544
(BEENA) 		3504006000NRG23230320230180334 23/03/2023 RADHA DEVI 3504006WL023369 RADHA DEVI 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701361 MRS RADHA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-006-002/500
(BEENA) 		3504006000NRG23230320230180335 23/03/2023 HUKAM SINGH 3504006WL023369 HUKAM SINGH 00415 SBIN0007419 1917 1917 Processed 29/03/2023 0277701354 MR HUKAM SINGH STATE BANK OF INDIA(508548)
SubTotal 40896 40896
Total 61344 61344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_230323APB_FTO_165106 District Co-operative Bank IBKL070CZSB Gopeshwar 15123
2 GAIRSAIN UT3504006_230323APB_FTO_165106 State Bank of India SBIN0005477 GAIRSAIN 5325
3 GAIRSAIN UT3504006_230323APB_FTO_165106 State Bank of India SBIN0007419 MEHALCHORI 40896

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