Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:28:46 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_270123APB_FTO_142997
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-04-006-045-001/12885
(PINDWALI) 		3504006000NRG23270120230122377 27/01/2023 KALPANA DEVI 3504006WL017018 KALPANA DEVI 00112 IBKL070CZSB 1278 1278 Processed 02/02/2023 8378358383 KALPANA DEVI WO MUKESH KUMAR UNION BANK OF INDIA(508500)
SubTotal 1278 1278
2 GAIRSAIN UT-04-006-045-001/5036
(PINDWALI) 		3504006000NRG23270120230122382 27/01/2023 HEERA LAL 3504006WL017018 HEERA LAL 00415 SBIN0002385 1278 1278 Processed 02/02/2023 8378358389 MR HEERA LAL STATE BANK OF INDIA(508548)
SubTotal 1278 1278
3 GAIRSAIN UT-04-006-045-001/11946
(PINDWALI) 		3504006000NRG23270120230122370 27/01/2023 PREM LAL 3504006WL017018 PREM LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358391 MR PREM LAL STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-045-001/11954
(PINDWALI) 		3504006000NRG23270120230122371 27/01/2023 RAMESHWARI DEVI 3504006WL017018 RAMESHWARI DEVI 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358393 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-045-001/11955
(PINDWALI) 		3504006000NRG23270120230122373 27/01/2023 ANIL LAL 3504006WL017018 ANIL LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358395 MR ANIL LAL STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-045-001/11955
(PINDWALI) 		3504006000NRG23270120230122372 27/01/2023 CHHOTA LAL 3504006WL017018 CHHOTA LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358384 CHHOTA LAL STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-045-001/11959
(PINDWALI) 		3504006000NRG23270120230122374 27/01/2023 HARISH LAL 3504006WL017018 HARISH LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358390 MR HARISH LAL STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-045-001/11959
(PINDWALI) 		3504006000NRG23270120230122375 27/01/2023 SHANTI DEVI 3504006WL017018 SHANTI DEVI 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358394 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-045-001/11961
(PINDWALI) 		3504006000NRG23270120230122376 27/01/2023 MAHESHI DEVI 3504006WL017018 MAHESHI DEVI 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358392 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-045-001/4951
(PINDWALI) 		3504006000NRG23270120230122378 27/01/2023 JAGDISH LAL 3504006WL017018 JAGDISH LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358388 MR JAGADISH LAL STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-045-001/4971
(PINDWALI) 		3504006000NRG23270120230122379 27/01/2023 RAKESH LAL 3504006WL017018 RAKESH LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358386 MR RAKESH LAL STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-045-001/4991
(PINDWALI) 		3504006000NRG23270120230122380 27/01/2023 RAMESH LAL 3504006WL017018 RAMESH LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358385 MR RAMESH LAL STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-045-001/4994
(PINDWALI) 		3504006000NRG23270120230122381 27/01/2023 JAI LAL 3504006WL017018 JAI LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358387 MR JAY LAL STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-045-001/5051
(PINDWALI) 		3504006000NRG23270120230122383 27/01/2023 DEVI LAL 3504006WL017018 DEVI LAL 00415 SBIN0007411 1278 1278 Processed 02/02/2023 8378358396 MR DEVI LAL STATE BANK OF INDIA(508548)
SubTotal 15336 15336
Total 17892 17892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_270123APB_FTO_142997 District Co-operative Bank IBKL070CZSB Gopeshwar 1278
2 GAIRSAIN UT3504006_270123APB_FTO_142997 State Bank of India SBIN0002385 KARANPRAYAG 1278
3 GAIRSAIN UT3504006_270123APB_FTO_142997 State Bank of India SBIN0007411 ADI BADRI 15336

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