Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:02 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_290323APB_FTO_170647
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-04-006-099-001/10523
(CHORDA) 		3504006000NRG23290320230195489 29/03/2023 Pappu Singh 3504006WL024926 Pappu Singh 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0500899821 PAPPUSINGHSOGOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
2 GAIRSAIN UT-04-006-099-001/10550
(CHORDA) 		3504006000NRG23290320230195490 29/03/2023 Jhodi devi 3504006WL024926 Jhodi devi 00112 IBKL070CZSB 2556 2556 Processed 03/04/2023 0500899823 JHODI DEVI PUNJAB NATIONAL BANK(508568)
3 GAIRSAIN UT-04-006-099-001/10579
(CHORDA) 		3504006000NRG23290320230195504 29/03/2023 SURESHI DEVI 3504006WL024927 SURESHI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/04/2023 0500899822 SURESHIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-099-001/10581
(CHORDA) 		3504006000NRG23290320230195481 29/03/2023 KUNVAR SINGH 3504006WL024925 KUNVAR SINGH 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0500899820 KUNVARSINGHSOJAMANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 6603 6603
5 GAIRSAIN UT-04-006-099-001/10596
(CHORDA) 		3504006000NRG23290320230195494 29/03/2023 JAGAT SINGH 3504006WL024926 JAGAT SINGH 00354 PUNB0472600 1065 1065 Processed 03/04/2023 0500899860 JAGAT SINGH SO DHAULIYA SINGH PUNJAB NATIONAL BANK(508568)
6 GAIRSAIN UT-04-006-099-001/10617
(CHORDA) 		3504006000NRG23290320230195483 29/03/2023 HIMANI DEVI 3504006WL024925 HIMANI DEVI 00354 PUNB0472600 1917 1917 Processed 03/04/2023 0500899861 HIMANI DEVI W/O HARISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
7 GAIRSAIN UT-04-006-099-001/10522
(CHORDA) 		3504006000NRG23290320230195477 29/03/2023 Mukesh singh 3504006WL024925 Mukesh singh 00354 PUNB0589800 1917 1917 Processed 03/04/2023 0500899862 MUKESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
8 GAIRSAIN UT-04-006-099-001/12984
(CHORDA) 		3504006000NRG23290320230195495 29/03/2023 Binita devi 3504006WL024926 Binita devi 00354 PUNB0589800 2556 2556 Processed 03/04/2023 0500899865 BINITA DEVI PUNJAB NATIONAL BANK(508568)
9 GAIRSAIN UT-04-006-099-001/12993
(CHORDA) 		3504006000NRG23290320230195524 29/03/2023 Kalawati 3504006WL024928 Kalawati 00354 PUNB0589800 2556 2556 Processed 03/04/2023 0500899863 MR KALAWATI NEGI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-099-001/12997
(CHORDA) 		3504006000NRG23290320230195485 29/03/2023 Lila Devi 3504006WL024925 Lila Devi 00354 PUNB0589800 2556 2556 Processed 03/04/2023 0500899864 LILA DEVI PUNJAB NATIONAL BANK(508568)
11 GAIRSAIN UT-04-006-099-001/12998
(CHORDA) 		3504006000NRG23290320230195512 29/03/2023 Kalawati Devi 3504006WL024927 Kalawati Devi 00354 PUNB0589800 639 639 Processed 03/04/2023 0500899866 KALAWATI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 10224 10224
12 GAIRSAIN UT-04-006-099-001/10511
(CHORDA) 		3504006000NRG23290320230195486 29/03/2023 NANDAN SINGH 3504006WL024926 NANDAN SINGH 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0500899850 MR NANDAN SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-099-001/10520
(CHORDA) 		3504006000NRG23290320230195499 29/03/2023 bindi devi 3504006WL024927 bindi devi 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0500899852 MRS BINDI DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-099-001/10558
(CHORDA) 		3504006000NRG23290320230195514 29/03/2023 RAJMATI DEVI 3504006WL024928 RAJMATI DEVI 00415 SBIN0005477 1917 1917 Processed 03/04/2023 0500899856 MRS RAJMATI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-099-001/10610
(CHORDA) 		3504006000NRG23290320230195521 29/03/2023 DEVKI DEVI 3504006WL024928 DEVKI DEVI 00415 SBIN0005477 1917 1917 Processed 03/04/2023 0500899847 MRS DEVKI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-099-001/10618
(CHORDA) 		3504006000NRG23290320230195507 29/03/2023 MAN SINGH 3504006WL024927 MAN SINGH 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0500899844 MR MAN SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-099-001/10619
(CHORDA) 		3504006000NRG23290320230195522 29/03/2023 SUNITA DEVI 3504006WL024928 SUNITA DEVI 00415 SBIN0005477 1917 1917 Processed 03/04/2023 0500899858 MUKESH RAM SO BAISHAKHU RAM PUNJAB NATIONAL BANK(508568)
18 GAIRSAIN UT-04-006-099-001/10621
(CHORDA) 		3504006000NRG23290320230195508 29/03/2023 BHARAT SINGH 3504006WL024927 BHARAT SINGH 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0500899855 BHARAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAIRSAIN UT-04-006-099-001/12985
(CHORDA) 		3504006000NRG23290320230195496 29/03/2023 kavita devi 3504006WL024926 kavita devi 00415 SBIN0005477 2556 2556 Processed 03/04/2023 0500899859 SURENDER SINGH S/O GOVIND SINGH PUNJAB NATIONAL BANK(508568)
20 GAIRSAIN UT-04-006-099-001/12986
(CHORDA) 		3504006000NRG23290320230195509 29/03/2023 Bachan singh 3504006WL024927 Bachan singh 00415 SBIN0005477 852 852 Processed 03/04/2023 0500899843 MR BACHAN SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-099-001/12987
(CHORDA) 		3504006000NRG23290320230195510 29/03/2023 Sateshwari devi 3504006WL024927 Sateshwari devi 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0500899838 MRS SATESHWARI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-099-001/12996
(CHORDA) 		3504006000NRG23290320230195511 29/03/2023 Savitri devi 3504006WL024927 Savitri devi 00415 SBIN0005477 852 852 Processed 03/04/2023 0500899853 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 15336 15336
23 GAIRSAIN UT-04-006-099-001/10510
(CHORDA) 		3504006000NRG23290320230195497 29/03/2023 DAYAL SINGH 3504006WL024927 DAYAL SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0500899836 MR DAYAL SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-099-001/10512
(CHORDA) 		3504006000NRG23290320230195475 29/03/2023 BHAGULI DEVI 3504006WL024925 BHAGULI DEVI 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899857 MRS BHAGULI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-099-001/10516
(CHORDA) 		3504006000NRG23290320230195487 29/03/2023 RAGHUVIR SINGH 3504006WL024926 RAGHUVIR SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0500899851 RAGHUVIRSINGHSONARAYANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 GAIRSAIN UT-04-006-099-001/10517
(CHORDA) 		3504006000NRG23290320230195488 29/03/2023 SANGRAM SINGH 3504006WL024926 SANGRAM SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0500899830 SANGRAM SINGH STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-099-001/10521
(CHORDA) 		3504006000NRG23290320230195476 29/03/2023 RAJE SINGH 3504006WL024925 RAJE SINGH 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899828 RAJE SINGH STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-099-001/10530
(CHORDA) 		3504006000NRG23290320230195478 29/03/2023 GAJE SINGH 3504006WL024925 GAJE SINGH 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899831 GAJE SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-099-001/10539
(CHORDA) 		3504006000NRG23290320230195479 29/03/2023 POORAN SINGH 3504006WL024925 POORAN SINGH 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899825 MR PURAN SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-099-001/10546
(CHORDA) 		3504006000NRG23290320230195513 29/03/2023 MUNNI DEVI 3504006WL024928 MUNNI DEVI 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899841 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-099-001/10551
(CHORDA) 		3504006000NRG23290320230195500 29/03/2023 GANESH SINGH 3504006WL024927 GANESH SINGH 00415 SBIN0007411 639 639 Processed 03/04/2023 0500899839 MR GANESH SINGH STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-099-001/10554
(CHORDA) 		3504006000NRG23290320230195491 29/03/2023 DINESH SINGH 3504006WL024926 DINESH SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0500899848 MR DINESH SINGH STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-099-001/10561
(CHORDA) 		3504006000NRG23290320230195515 29/03/2023 PURAN SINGH 3504006WL024928 PURAN SINGH 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899827 MR PURNA SINGH STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-099-001/10566
(CHORDA) 		3504006000NRG23290320230195501 29/03/2023 GUDDI DEVI 3504006WL024927 GUDDI DEVI 00415 SBIN0007411 426 426 Processed 03/04/2023 0500899832 GUDDI DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-099-001/10567
(CHORDA) 		3504006000NRG23290320230195516 29/03/2023 SANKRI DEVI 3504006WL024928 SANKRI DEVI 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899854 MRS SANKARI DEVI STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-099-001/10569
(CHORDA) 		3504006000NRG23290320230195492 29/03/2023 DAULAT SINGH 3504006WL024926 DAULAT SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0500899829 DAULAT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
37 GAIRSAIN UT-04-006-099-001/10570
(CHORDA) 		3504006000NRG23290320230195480 29/03/2023 ANUSUYA SINGH 3504006WL024925 ANUSUYA SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0500899826 ANUSUYASOLACHAMSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 GAIRSAIN UT-04-006-099-001/10571
(CHORDA) 		3504006000NRG23290320230195502 29/03/2023 KALAM SINGH 3504006WL024927 KALAM SINGH 00415 SBIN0007411 639 639 Processed 03/04/2023 0500899833 KAMAL SINGH STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-099-001/10574
(CHORDA) 		3504006000NRG23290320230195517 29/03/2023 JOGA SINGH 3504006WL024928 JOGA SINGH 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899824 JOGA SINGH STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-099-001/10578
(CHORDA) 		3504006000NRG23290320230195503 29/03/2023 BHAGULI DEVI 3504006WL024927 BHAGULI DEVI 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0500899834 BHAGULI DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-099-001/10586
(CHORDA) 		3504006000NRG23290320230195518 29/03/2023 SULOCHANA DEVI 3504006WL024928 SULOCHANA DEVI 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899837 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-099-001/10587
(CHORDA) 		3504006000NRG23290320230195519 29/03/2023 MOHAN RAM 3504006WL024928 MOHAN RAM 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899835 MR MOHAN RAM STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-099-001/10589
(CHORDA) 		3504006000NRG23290320230195482 29/03/2023 NANDAN SINGH 3504006WL024925 NANDAN SINGH 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899845 MR NANDAN SINGH STATE BANK OF INDIA(508548)
44 GAIRSAIN UT-04-006-099-001/10591
(CHORDA) 		3504006000NRG23290320230195493 29/03/2023 SITAB SINGH 3504006WL024926 SITAB SINGH 00415 SBIN0007411 1065 1065 Processed 03/04/2023 0500899849 MR SITAB SINGH STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-099-001/10613
(CHORDA) 		3504006000NRG23290320230195506 29/03/2023 GANGA DEVI 3504006WL024927 GANGA DEVI 00415 SBIN0007411 639 639 Processed 03/04/2023 0500899842 MRS GANGA DEVI STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-099-001/10623
(CHORDA) 		3504006000NRG23290320230195523 29/03/2023 BALI RAM 3504006WL024928 BALI RAM 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899840 BALIRAMSOCHHOTANURAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
47 GAIRSAIN UT-04-006-099-001/10633
(CHORDA) 		3504006000NRG23290320230195484 29/03/2023 VIJYA DEVI 3504006WL024925 VIJYA DEVI 00415 SBIN0007411 1917 1917 Processed 03/04/2023 0500899846 MRS VIJYA DEVI STATE BANK OF INDIA(508548)
SubTotal 37275 37275
Total 72420 72420

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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_170647 District Co-operative Bank IBKL070CZSB Gopeshwar 6603
2 GAIRSAIN UT3504006_290323APB_FTO_170647 Punjab National Bank PUNB0472600 KARANPRAYAG 2982
3 GAIRSAIN UT3504006_290323APB_FTO_170647 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 10224
4 GAIRSAIN UT3504006_290323APB_FTO_170647 State Bank of India SBIN0005477 GAIRSAIN 15336
5 GAIRSAIN UT3504006_290323APB_FTO_170647 State Bank of India SBIN0007411 ADI BADRI 37275

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