Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:26:56 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250223APB_FTO_152188
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) 		3504006000NRG23250220230149311 25/02/2023 MAHESHI DEVI 3504006WL020115 MAHESHI DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874778 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-020-001/1423
() 		3504006000NRG23250220230149312 25/02/2023 AVTAR SINGH 3504006WL020115 AVTAR SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912874779 MR AVTAR SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-020-001/1436
() 		3504006000NRG23250220230149313 25/02/2023 AMAR SINGH 3504006WL020115 AMAR SINGH 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874770 MR AMAR SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-020-001/1473
() 		3504006000NRG23250220230149314 25/02/2023 DARWAN SINGH 3504006WL020115 DARWAN SINGH 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912874775 MR DARWAN SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-020-001/1497
() 		3504006000NRG23250220230149315 25/02/2023 BAHADUR SINGH 3504006WL020115 BAHADUR SINGH 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874765 MR BAHADUR SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-020-001/1500
() 		3504006000NRG23250220230149316 25/02/2023 SOBAN SINGH 3504006WL020115 SOBAN SINGH 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874760 MR SOBAN SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-020-001/1520
() 		3504006000NRG23250220230149317 25/02/2023 MANJU DEVI 3504006WL020115 MANJU DEVI 00415 SBIN0007419 852 852 Processed 18/03/2023 9912874776 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-020-001/1522
() 		3504006000NRG23250220230149318 25/02/2023 CHATA DEVI 3504006WL020115 CHATA DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874767 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-020-001/1524
() 		3504006000NRG23250220230149319 25/02/2023 SARULI DEVI 3504006WL020115 SARULI DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874759 MRS SARULI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-020-001/1534
() 		3504006000NRG23250220230149320 25/02/2023 JAY SINGH 3504006WL020115 JAY SINGH 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874771 MR JAY SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-020-001/1538
() 		3504006000NRG23250220230149321 25/02/2023 PARU DEVI 3504006WL020115 PARU DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874764 MRS PARU DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-020-001/1546
() 		3504006000NRG23250220230149322 25/02/2023 KUNTI DEVI 3504006WL020115 KUNTI DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874773 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-020-001/1550
() 		3504006000NRG23250220230149323 25/02/2023 KALA DEVI 3504006WL020115 KALA DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874761 MRS KALA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-020-001/1564
() 		3504006000NRG23250220230149324 25/02/2023 KAMKA DEVI 3504006WL020115 KAMKA DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912874762 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-020-001/1572
() 		3504006000NRG23250220230149325 25/02/2023 SEETA DEVI 3504006WL020115 SEETA DEVI 00415 SBIN0007419 852 852 Processed 18/03/2023 9912874772 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-020-001/1591
() 		3504006000NRG23250220230149326 25/02/2023 Mana Devi 3504006WL020115 Mana Devi 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874774 MRS MANNA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-020-001/1594
() 		3504006000NRG23250220230149327 25/02/2023 MANGULI DEVI 3504006WL020115 MANGULI DEVI 00415 SBIN0007419 1278 1278 Processed 18/03/2023 9912874766 MRS MANGULI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-020-001/1596
() 		3504006000NRG23250220230149328 25/02/2023 NANDI DEVI 3504006WL020115 NANDI DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874758 MRS NANDI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-020-001/1605
() 		3504006000NRG23250220230149329 25/02/2023 manna devi 3504006WL020115 manna devi 00415 SBIN0007419 1704 1704 Processed 18/03/2023 9912874763 MRS MANNA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-020-001/1607
() 		3504006000NRG23250220230149330 25/02/2023 TARA DEVI 3504006WL020115 TARA DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874777 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-020-001/1619
() 		3504006000NRG23250220230149331 25/02/2023 TULA DEVI 3504006WL020115 TULA DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874768 MR GANGA SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-020-001/1622
() 		3504006000NRG23250220230149332 25/02/2023 NANDI DEVI 3504006WL020115 NANDI DEVI 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874757 MRS NANDI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-020-001/1634
() 		3504006000NRG23250220230149333 25/02/2023 BHAWAN SINGH 3504006WL020115 BHAWAN SINGH 00415 SBIN0007419 2556 2556 Processed 18/03/2023 9912874769 MR BHAWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 49416 49416
Total 49416 49416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250223APB_FTO_152188 State Bank of India SBIN0007419 MEHALCHORI 49416

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