Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:48:00 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_271222APB_FTO_128090
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
() 		3504006000NRG23271220220106363 27/12/2022 Jitendra singh 3504006WL015154 Jitendra singh 00112 IBKL070CZSB 639 639 Processed 30/12/2022 7515045669 MR JITENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 639 639
2 GAIRSAIN UT-04-006-103-001/10792
() 		3504006000NRG23271220220106352 27/12/2022 SHYAM SINGH 3504006WL015154 SHYAM SINGH 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045679 MR SHYAM SINGH STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-103-001/10795
() 		3504006000NRG23271220220106353 27/12/2022 KAMLA DEVI 3504006WL015154 KAMLA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045676 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-103-001/10796
() 		3504006000NRG23271220220106354 27/12/2022 GANESHI DEVI 3504006WL015154 GANESHI DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045691 MRS GANESHI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-103-001/10801
() 		3504006000NRG23271220220106356 27/12/2022 SARSWATI DEVI 3504006WL015154 SARSWATI DEVI 00415 SBIN0007419 426 426 Processed 30/12/2022 7515045687 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-103-001/10802
() 		3504006000NRG23271220220106357 27/12/2022 REKHA DEVI 3504006WL015154 REKHA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045685 MRS REKHA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-103-001/10810
() 		3504006000NRG23271220220106358 27/12/2022 RADHA DEVI 3504006WL015154 RADHA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045688 MR RADHI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23271220220106359 27/12/2022 GANGA DEVI 3504006WL015154 GANGA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045671 MRS GANGA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-103-001/10812
() 		3504006000NRG23271220220106360 27/12/2022 Raghuveer singh 3504006WL015154 Raghuveer singh 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045684 MR RAGHUVEER SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-103-001/10813
() 		3504006000NRG23271220220106361 27/12/2022 DHARMA DEVI 3504006WL015154 DHARMA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045677 MRS DHARMA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-103-001/10816
() 		3504006000NRG23271220220106362 27/12/2022 MANETHI DEVI 3504006WL015154 MANETHI DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045675 MRS MANETHI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-103-001/10818
() 		3504006000NRG23271220220106365 27/12/2022 CHANDRA DEVI 3504006WL015154 CHANDRA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045692 MR CHANDRA SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-103-001/10819
() 		3504006000NRG23271220220106366 27/12/2022 DEVKI DEVI 3504006WL015154 DEVKI DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045674 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-103-001/10820
() 		3504006000NRG23271220220106367 27/12/2022 kamla devi 3504006WL015154 kamla devi 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045672 MAN SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-103-001/10824
() 		3504006000NRG23271220220106368 27/12/2022 RAJE SINGH 3504006WL015154 RAJE SINGH 00415 SBIN0007419 213 213 Processed 30/12/2022 7515045693 MR RAJE SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-103-001/10826
() 		3504006000NRG23271220220106369 27/12/2022 RAJESHWARI DEVI 3504006WL015154 RAJESHWARI DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045678 MRS RAJESHWARI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-103-001/10828
() 		3504006000NRG23271220220106370 27/12/2022 KAMLA DEVI 3504006WL015154 KAMLA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045694 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-103-001/10834
() 		3504006000NRG23271220220106372 27/12/2022 PRATIMA DEVI 3504006WL015154 PRATIMA DEVI 00415 SBIN0007419 426 426 Processed 30/12/2022 7515045673 MR PRATAP SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-103-001/11954
() 		3504006000NRG23271220220106373 27/12/2022 DEVI DEVI 3504006WL015154 DEVI DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045683 MRS DEVI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-104-001/10789
(SILANGA) 		3504006000NRG23271220220106374 27/12/2022 DEVKI DEVI 3504006WL015154 DEVKI DEVI 00415 SBIN0007419 426 426 Processed 30/12/2022 7515045680 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-104-001/10791
(SILANGA) 		3504006000NRG23271220220106375 27/12/2022 SHANTI DEVI 3504006WL015154 SHANTI DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045670 MRS SHANTI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-104-001/10797
(SILANGA) 		3504006000NRG23271220220106376 27/12/2022 GANGA DEVI 3504006WL015154 GANGA DEVI 00415 SBIN0007419 426 426 Rejected 30/12/2022 7515045690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
23 GAIRSAIN UT-04-006-104-001/10926
(SILANGA) 		3504006000NRG23271220220106379 27/12/2022 bhaga devi 3504006WL015154 bhaga devi 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045681 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-104-001/12291
(SILANGA) 		3504006000NRG23271220220106380 27/12/2022 SEETA DEVI 3504006WL015154 SEETA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045686 MRS SEETA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-104-001/12297
(SILANGA) 		3504006000NRG23271220220106381 27/12/2022 RADHA DEVI 3504006WL015154 RADHA DEVI 00415 SBIN0007419 639 639 Processed 30/12/2022 7515045689 MRS RADHA DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-104-001/12298
(SILANGA) 		3504006000NRG23271220220106382 27/12/2022 SURESHI DEVI 3504006WL015154 SURESHI DEVI 00415 SBIN0007419 426 426 Processed 30/12/2022 7515045682 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
SubTotal 14484 14484
Total 15123 15123

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_271222APB_FTO_128090 District Co-operative Bank IBKL070CZSB Gopeshwar 639
2 GAIRSAIN UT3504006_271222APB_FTO_128090 State Bank of India SBIN0007419 MEHALCHORI 14484

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