Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:53:17 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290323APB_FTO_170455
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-04-006-003-002/114
(PANCHALI) 		3504006000NRG23290320230195233 29/03/2023 VIMLA DEVI 3504006WL024887 VIMLA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899543 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-003-002/115
(PANCHALI) 		3504006000NRG23290320230195234 29/03/2023 sumitra devi 3504006WL024887 sumitra devi 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899538 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-003-002/116
(PANCHALI) 		3504006000NRG23290320230195235 29/03/2023 SANTA DEVI 3504006WL024887 SANTA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899533 SHANTA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-003-002/117
(PANCHALI) 		3504006000NRG23290320230195236 29/03/2023 BHAGA DEVI 3504006WL024887 BHAGA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899541 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-003-002/122
(PANCHALI) 		3504006000NRG23290320230195237 29/03/2023 KAMLA DEVI 3504006WL024887 KAMLA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899540 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-003-002/127
(PANCHALI) 		3504006000NRG23290320230195239 29/03/2023 PUSHPA DEVI 3504006WL024887 PUSHPA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899546 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-003-002/130
(PANCHALI) 		3504006000NRG23290320230195240 29/03/2023 SANGEETA DEVI 3504006WL024887 SANGEETA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899535 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-003-002/135
(PANCHALI) 		3504006000NRG23290320230195241 29/03/2023 babita devi 3504006WL024887 babita devi 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899534 MRS BABITA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-003-002/139
(PANCHALI) 		3504006000NRG23290320230195242 29/03/2023 CHANDRA DEVI 3504006WL024887 CHANDRA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899552 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-003-002/144
(PANCHALI) 		3504006000NRG23290320230195243 29/03/2023 BEENA DEVI 3504006WL024887 BEENA DEVI 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0500899550 MRS BEENA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-003-003/113
(PANCHALI) 		3504006000NRG23290320230195244 29/03/2023 RASHMI DEVI 3504006WL024887 RASHMI DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899548 MRS RASHMI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-003-003/186
(PANCHALI) 		3504006000NRG23290320230195224 29/03/2023 JASODA DEVI 3504006WL024886 JASODA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899539 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-003-003/302
(PANCHALI) 		3504006000NRG23290320230195225 29/03/2023 DHARMA DEVI 3504006WL024886 DHARMA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899544 MRS DHRMA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-003-003/304
(PANCHALI) 		3504006000NRG23290320230195226 29/03/2023 MANGI DEVI 3504006WL024886 MANGI DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899537 MRS MANGI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-003-003/306
(PANCHALI) 		3504006000NRG23290320230195227 29/03/2023 MASHI DEVI 3504006WL024886 MASHI DEVI 00415 SBIN0005477 213 213 Processed 03/04/2023 0500899536 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-003-003/329
(PANCHALI) 		3504006000NRG23290320230195228 29/03/2023 kala devi 3504006WL024886 kala devi 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899545 MRS KALA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-003-003/355
(PANCHALI) 		3504006000NRG23290320230195229 29/03/2023 uma devi 3504006WL024886 uma devi 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899551 MRS UMA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-003-003/356
(PANCHALI) 		3504006000NRG23290320230195230 29/03/2023 KALLI DEVI 3504006WL024886 KALLI DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899542 MR GOVIND SINGH BISHT STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-003-003/383
(PANCHALI) 		3504006000NRG23290320230195231 29/03/2023 POONAM DEVI 3504006WL024886 POONAM DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0500899549 MS POONAM DEVI STATE BANK OF INDIA(508548)
SubTotal 23004 23004
20 GAIRSAIN UT-04-006-003-002/125
(PANCHALI) 		3504006000NRG23290320230195238 29/03/2023 SHKUNTLA DEVI 3504006WL024887 SHKUNTLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/04/2023 0500899547 Mrs. SHAKUNTALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1278 1278
Total 24282 24282

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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_170455 State Bank of India SBIN0005477 GAIRSAIN 23004
2 GAIRSAIN UT3504006_290323APB_FTO_170455 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 1278

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