Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:11:01 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290323APB_FTO_170301
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-04-006-045-001/12884
(PINDWALI) 		3504006000NRG23290320230195009 29/03/2023 RAJENDRA SINGH 3504006WL024865 RAJENDRA SINGH 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500899127 MR RAJENDRA LAL STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-045-001/12886
(PINDWALI) 		3504006000NRG23290320230195010 29/03/2023 GIRISH LAL 3504006WL024865 GIRISH LAL 00415 SBIN0006778 1278 1278 Processed 03/04/2023 0500899128 MR GIRISH LAL STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-045-001/11952
(PINDWALI) 		3504006000NRG23290320230195007 29/03/2023 MAHESHI DEVI 3504006WL024865 MAHESHI DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899138 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-045-001/11953
(PINDWALI) 		3504006000NRG23290320230195008 29/03/2023 JASHODA DEVI 3504006WL024865 JASHODA DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899130 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-045-001/4780
(PINDWALI) 		3504006000NRG23290320230195011 29/03/2023 MOHAN LAL 3504006WL024865 MOHAN LAL 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899137 MR MOHAN LAL STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-045-001/4783
(PINDWALI) 		3504006000NRG23290320230195012 29/03/2023 RADHA DEVI 3504006WL024865 RADHA DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899129 MRS RADHA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-045-001/4784
(PINDWALI) 		3504006000NRG23290320230195013 29/03/2023 MOHAN LAL 3504006WL024865 MOHAN LAL 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899135 MR MOHAN LAL STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-045-001/4785
(PINDWALI) 		3504006000NRG23290320230195014 29/03/2023 CHAITU LAL 3504006WL024865 CHAITU LAL 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899132 MR CHAITU LAL STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-045-001/4786
(PINDWALI) 		3504006000NRG23290320230195015 29/03/2023 PURAN LAL 3504006WL024865 PURAN LAL 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899133 MR PURAN LAL STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-045-001/4787
(PINDWALI) 		3504006000NRG23290320230195016 29/03/2023 VIJENDRA LAL 3504006WL024865 VIJENDRA LAL 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899134 MR VIJENDRA LAL STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-045-001/4960
(PINDWALI) 		3504006000NRG23290320230195017 29/03/2023 JAGDISH LAL 3504006WL024865 JAGDISH LAL 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899131 MR JAGDISH LAL STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-045-001/4967
(PINDWALI) 		3504006000NRG23290320230195018 29/03/2023 SOHAN LAL 3504006WL024865 SOHAN LAL 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899136 MR SOHAN LAL STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-045-001/5025
(PINDWALI) 		3504006000NRG23290320230195019 29/03/2023 REKHA DEVI 3504006WL024865 REKHA DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899125 MRS REKHA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-045-001/5054
(PINDWALI) 		3504006000NRG23290320230195020 29/03/2023 KALAWATI DEVI 3504006WL024865 KALAWATI DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0500899126 MRS KALAWATI DEVI 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_290323APB_FTO_170301 State Bank of India SBIN0006778 NAUTI 2556
2 GAIRSAIN UT3504006_290323APB_FTO_170301 State Bank of India SBIN0007411 ADI BADRI 15336

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