Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:59:37 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_250323APB_FTO_166750
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-04-006-007-002/167
(ROHIDA) 		3504006000NRG23250320230186546 25/03/2023 DHANULI DEVI 3504006WL024006 DHANULI DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309403065 DHANULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-007-002/242
(ROHIDA) 		3504006000NRG23250320230186589 25/03/2023 Madhuli devi 3504006WL024009 Madhuli devi 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309403106 MADULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
3 GAIRSAIN UT-04-006-007-002/274
(ROHIDA) 		3504006000NRG23250320230186548 25/03/2023 HEMA DEVI 3504006WL024006 HEMA DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309403066 HIMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-007-002/364
(ROHIDA) 		3504006000NRG23250320230186592 25/03/2023 KAMLA DEVI 3504006WL024009 KAMLA DEVI 00112 IBKL070CZSB 1491 1491 Processed 30/03/2023 0309403105 MR KAMLA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-007-002/38
(ROHIDA) 		3504006000NRG23250320230186552 25/03/2023 MAMTA DEVI 3504006WL024006 MAMTA DEVI 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309403104 MAMTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
6 GAIRSAIN UT-04-006-007-002/705
(ROHIDA) 		3504006000NRG23250320230186555 25/03/2023 UDAY SINGH 3504006WL024006 UDAY SINGH 00112 IBKL070CZSB 1491 1491 Processed 31/03/2023 0309403067 UDAYSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8946 8946
7 GAIRSAIN UT-04-006-007-002/144
(ROHIDA) 		3504006000NRG23250320230186543 25/03/2023 Raje singh 3504006WL024006 Raje singh 00354 PUNB0472600 1491 1491 Processed 30/03/2023 0309403107 RAJE SINGH S/O VEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
8 GAIRSAIN UT-04-006-007-002/126
(ROHIDA) 		3504006000NRG23250320230186580 25/03/2023 RAM SINGH 3504006WL024009 RAM SINGH 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403073 MRS RAM SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-007-002/127
(ROHIDA) 		3504006000NRG23250320230186581 25/03/2023 DHYAN SINGH 3504006WL024009 DHYAN SINGH 00415 SBIN0007419 1491 1491 Processed 31/03/2023 0309403080 DHYANSINGHSOPADAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
10 GAIRSAIN UT-04-006-007-002/129
(ROHIDA) 		3504006000NRG23250320230186583 25/03/2023 DARWAN SINGH 3504006WL024009 DARWAN SINGH 00415 SBIN0007419 1491 1491 Processed 31/03/2023 0309403075 DARWANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
11 GAIRSAIN UT-04-006-007-002/137
(ROHIDA) 		3504006000NRG23250320230186541 25/03/2023 Bhagwat Singh 3504006WL024006 Bhagwat Singh 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403089 MR BHAGWAT SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-007-002/139
(ROHIDA) 		3504006000NRG23250320230186542 25/03/2023 Cheta devi 3504006WL024006 Cheta devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403079 MRS CHAITA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-007-002/152
(ROHIDA) 		3504006000NRG23250320230186584 25/03/2023 RAM SINGH 3504006WL024009 RAM SINGH 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403088 MR RAM SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-007-002/153
(ROHIDA) 		3504006000NRG23250320230186585 25/03/2023 Nandan singh 3504006WL024009 Nandan singh 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403091 MR NANDAN SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-007-002/157
(ROHIDA) 		3504006000NRG23250320230186544 25/03/2023 SURESHI DEVI 3504006WL024006 SURESHI DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403092 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-007-002/159
(ROHIDA) 		3504006000NRG23250320230186545 25/03/2023 dhayan singh 3504006WL024006 dhayan singh 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403076 MR DHYAN SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-007-002/164
(ROHIDA) 		3504006000NRG23250320230186586 25/03/2023 RAMESH CHANDRA 3504006WL024009 RAMESH CHANDRA 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403103 MR RAMESH CHANDR KALA STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-007-002/166
(ROHIDA) 		3504006000NRG23250320230186587 25/03/2023 DEVKI DEVI 3504006WL024009 DEVKI DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403086 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-007-002/213
(ROHIDA) 		3504006000NRG23250320230186588 25/03/2023 Parthvi Singh 3504006WL024009 Parthvi Singh 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403068 MR PRITHWE SINGH STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-007-002/246
(ROHIDA) 		3504006000NRG23250320230186557 25/03/2023 devki devi 3504006WL024007 devki devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403093 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-007-002/256
(ROHIDA) 		3504006000NRG23250320230186558 25/03/2023 Kala devi 3504006WL024007 Kala devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403078 MRS KALI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-007-002/260
(ROHIDA) 		3504006000NRG23250320230186559 25/03/2023 Hiwai devi 3504006WL024007 Hiwai devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403082 MRS HIVALI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-007-002/270
(ROHIDA) 		3504006000NRG23250320230186547 25/03/2023 AVTAR SINGH 3504006WL024006 AVTAR SINGH 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403090 MR AWATAR SINGH BISHT STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-007-002/287
(ROHIDA) 		3504006000NRG23250320230186549 25/03/2023 SARASWATI DEVI 3504006WL024006 SARASWATI DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403094 MRS SARASWATI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-007-002/289
(ROHIDA) 		3504006000NRG23250320230186550 25/03/2023 Narendra singh 3504006WL024006 Narendra singh 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403096 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-007-002/291
(ROHIDA) 		3504006000NRG23250320230186560 25/03/2023 Sulochana Devi 3504006WL024007 Sulochana Devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403099 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-007-002/296
(ROHIDA) 		3504006000NRG23250320230186590 25/03/2023 VIMLA DEVI 3504006WL024009 VIMLA DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403087 MRS BIMALA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-007-002/305
(ROHIDA) 		3504006000NRG23250320230186561 25/03/2023 SUNEETA DEVI 3504006WL024007 SUNEETA DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403077 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-007-002/317
(ROHIDA) 		3504006000NRG23250320230186562 25/03/2023 GUDDI DEVI 3504006WL024007 GUDDI DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403071 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-007-002/486
(ROHIDA) 		3504006000NRG23250320230186563 25/03/2023 PUSHPA DEVI 3504006WL024007 PUSHPA DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403098 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-007-002/506
(ROHIDA) 		3504006000NRG23250320230186553 25/03/2023 chandraram 3504006WL024006 chandraram 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403095 MR CHANDRA RAM STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-007-002/535
(ROHIDA) 		3504006000NRG23250320230186564 25/03/2023 bhaguli devi 3504006WL024007 bhaguli devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403083 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-007-002/541
(ROHIDA) 		3504006000NRG23250320230186565 25/03/2023 sulochana devi 3504006WL024007 sulochana devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403084 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-007-002/546
(ROHIDA) 		3504006000NRG23250320230186566 25/03/2023 KUNTI DEVI 3504006WL024007 KUNTI DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403085 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-007-002/56
(ROHIDA) 		3504006000NRG23250320230186567 25/03/2023 kamla devi 3504006WL024007 kamla devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403102 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-007-002/561
(ROHIDA) 		3504006000NRG23250320230186568 25/03/2023 RAMESH KUMAR 3504006WL024007 RAMESH KUMAR 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403069 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-007-002/62
(ROHIDA) 		3504006000NRG23250320230186569 25/03/2023 kalawati devi 3504006WL024007 kalawati devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403100 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-007-002/64
(ROHIDA) 		3504006000NRG23250320230186570 25/03/2023 shanti devi 3504006WL024007 shanti devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403074 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-007-002/65
(ROHIDA) 		3504006000NRG23250320230186571 25/03/2023 gamali ram 3504006WL024007 gamali ram 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403081 MR GAMALI RAM STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-007-002/66
(ROHIDA) 		3504006000NRG23250320230186572 25/03/2023 Dhanuli Devi 3504006WL024007 Dhanuli Devi 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403101 MRS DHANULI DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-007-002/67
(ROHIDA) 		3504006000NRG23250320230186573 25/03/2023 VIMLA DEVI 3504006WL024007 VIMLA DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403097 MRS VIMALA DEVI STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-007-002/704
(ROHIDA) 		3504006000NRG23250320230186554 25/03/2023 MEENA DEVI 3504006WL024006 MEENA DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403070 MRS MEENA DEVI STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-007-002/731
(ROHIDA) 		3504006000NRG23250320230186556 25/03/2023 SHAKUNTALA DEVI 3504006WL024006 SHAKUNTALA DEVI 00415 SBIN0007419 1491 1491 Processed 30/03/2023 0309403072 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
SubTotal 53676 53676
Total 64113 64113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_250323APB_FTO_166750 District Co-operative Bank IBKL070CZSB Gopeshwar 8946
2 GAIRSAIN UT3504006_250323APB_FTO_166750 Punjab National Bank PUNB0472600 KARANPRAYAG 1491
3 GAIRSAIN UT3504006_250323APB_FTO_166750 State Bank of India SBIN0007419 MEHALCHORI 53676

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