Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:48:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_291222APB_FTO_128658
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-04-006-012-002/2042
(FARKANDY) 		3504006000NRG23291220220107534 29/12/2022 BASANTI DEVI 3504006WL015293 BASANTI DEVI 00112 IBKL070CZSB 2556 2556 Processed 02/01/2023 7564518328 BASANTIDEVIWOMAHIDHARPRA CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-003-001/111
(PANCHALI) 		3504006000NRG23291220220107547 29/12/2022 SULOCHANA DEVI 3504006WL015296 SULOCHANA DEVI 00415 SBIN0005477 2982 2982 Processed 02/01/2023 7564518352 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-003-004/188
(PANCHALI) 		3504006000NRG23291220220107540 29/12/2022 shakuntla devi 3504006WL015295 shakuntla devi 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518354 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-003-004/192
(PANCHALI) 		3504006000NRG23291220220107541 29/12/2022 CHUMA DEVI 3504006WL015295 CHUMA DEVI 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518338 MRS CHHUMA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-003-004/212
(PANCHALI) 		3504006000NRG23291220220107542 29/12/2022 SHANTI DEVI 3504006WL015295 SHANTI DEVI 00415 SBIN0005477 852 852 Processed 02/01/2023 7564518351 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-003-004/229
(PANCHALI) 		3504006000NRG23291220220107543 29/12/2022 CHUMA DEVI 3504006WL015295 CHUMA DEVI 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518340 MRS CHUMMA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-003-004/294
(PANCHALI) 		3504006000NRG23291220220107546 29/12/2022 SHULA DEVI 3504006WL015295 SHULA DEVI 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518346 MISS KM SULA STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-012-002/1996
(FARKANDY) 		3504006000NRG23291220220107532 29/12/2022 MUNNI BEGAM 3504006WL015293 MUNNI BEGAM 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518333 MRS MUNNI BEGAM STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-012-002/201
(FARKANDY) 		3504006000NRG23291220220107533 29/12/2022 KAMLA DEVI 3504006WL015293 KAMLA DEVI 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518337 MRS KAMLA DHOUNDIYAL STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-014-001/985
(ANDRAPA) 		3504006000NRG23291220220107548 29/12/2022 MANGLA DEVI 3504006WL015296 MANGLA DEVI 00415 SBIN0005477 852 852 Processed 02/01/2023 7564518355 MR HEERA SINGH BHANDARI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-014-001/994
(ANDRAPA) 		3504006000NRG23291220220107549 29/12/2022 RAJULI DEVI 3504006WL015296 RAJULI DEVI 00415 SBIN0005477 852 852 Processed 02/01/2023 7564518361 RAJULI DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-017-004/3218
() 		3504006000NRG23291220220107535 29/12/2022 RATAN SINGH 3504006WL015293 RATAN SINGH 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518332 MR RATAN SINGH KHATRI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-017-004/3225
() 		3504006000NRG23291220220107536 29/12/2022 PUSHPA DEVI 3504006WL015293 PUSHPA DEVI 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518343 PUSHPADEVIWOAVTARRAM CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GAIRSAIN UT-04-006-017-004/3232
() 		3504006000NRG23291220220107538 29/12/2022 SULOCHNA DEVI 3504006WL015293 SULOCHNA DEVI 00415 SBIN0005477 2556 2556 Processed 02/01/2023 7564518353 SULOCHANA DEVI W/O SHER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 28542 28542
15 GAIRSAIN UT-04-006-047-001/5191
(BHATGWALI) 		3504006000NRG23291220220107555 29/12/2022 rekha devi 3504006WL015299 rekha devi 00415 SBIN0006778 2556 2556 Processed 02/01/2023 7564518345 MR REKHA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-072-001/7561
(JAKHET) 		3504006000NRG23291220220107556 29/12/2022 Anita devi 3504006WL015300 Anita devi 00415 SBIN0006778 2556 2556 Processed 02/01/2023 7564518342 MRS ANITA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-072-001/7564
(JAKHET) 		3504006000NRG23291220220107557 29/12/2022 BHADI VI 3504006WL015300 BHADI VI 00415 SBIN0006778 2556 2556 Processed 02/01/2023 7564518335 BHADI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 GAIRSAIN UT-04-006-072-001/7573
(JAKHET) 		3504006000NRG23291220220107558 29/12/2022 Dewali devi 3504006WL015300 Dewali devi 00415 SBIN0006778 2556 2556 Processed 02/01/2023 7564518339 DEWALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 GAIRSAIN UT-04-006-109-001/11483
(MAALAE) 		3504006000NRG23291220220107550 29/12/2022 SAVITRI DEVI 3504006WL015297 SAVITRI DEVI 00415 SBIN0006778 2556 2556 Processed 02/01/2023 7564518334 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
SubTotal 12780 12780
20 GAIRSAIN UT-04-006-037-004/3857
(KASUWA) 		3504006000NRG23291220220107551 29/12/2022 SANTOSHI DEVI 3504006WL015298 SANTOSHI DEVI 00415 SBIN0007411 2130 2130 Processed 02/01/2023 7564518348 MRS SANTOSHI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-041-003/4324
() 		3504006000NRG23291220220107552 29/12/2022 SULOCHANA DEVI 3504006WL015298 SULOCHANA DEVI 00415 SBIN0007411 2130 2130 Processed 02/01/2023 7564518341 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-060-001/6435
(MALASI) 		3504006000NRG23291220220107523 29/12/2022 KAMLA DEVI 3504006WL015292 KAMLA DEVI 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518331 KAMLA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-060-001/6525
(MALASI) 		3504006000NRG23291220220107524 29/12/2022 trilock singh 3504006WL015292 trilock singh 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518362 MR TRILOK SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-060-001/6591
(MALASI) 		3504006000NRG23291220220107525 29/12/2022 GUDDI DEVI 3504006WL015292 GUDDI DEVI 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518347 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-060-001/6602
(MALASI) 		3504006000NRG23291220220107526 29/12/2022 Bhaga devi 3504006WL015292 Bhaga devi 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518336 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-077-001/8358
(KHETI) 		3504006000NRG23291220220107527 29/12/2022 MUNNI DEVI 3504006WL015292 MUNNI DEVI 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518329 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-077-001/8384
(KHETI) 		3504006000NRG23291220220107529 29/12/2022 PADAMA DEVI 3504006WL015292 PADAMA DEVI 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518330 PADMA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-077-001/8387
(KHETI) 		3504006000NRG23291220220107530 29/12/2022 KAMLA DEVI 3504006WL015292 KAMLA DEVI 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518349 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-077-001/8915
(KHETI) 		3504006000NRG23291220220107531 29/12/2022 BALWNT SINGH 3504006WL015292 BALWNT SINGH 00415 SBIN0007411 2556 2556 Processed 02/01/2023 7564518359 BALWANT SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-112-003/4430
(BADATH) 		3504006000NRG23291220220107553 29/12/2022 SAROJANI DEVI 3504006WL015298 SAROJANI DEVI 00415 SBIN0007411 2130 2130 Processed 02/01/2023 7564518344 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 26838 26838
31 GAIRSAIN UT-04-006-103-003/10932
() 		3504006000NRG23291220220107517 29/12/2022 KAMLA DEVI 3504006WL015290 KAMLA DEVI 00415 SBIN0007419 2556 2556 Processed 02/01/2023 7564518350 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-103-003/10942
() 		3504006000NRG23291220220107518 29/12/2022 HEERA DEVI 3504006WL015290 HEERA DEVI 00415 SBIN0007419 2556 2556 Processed 02/01/2023 7564518358 MRS HERA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-103-003/10956
() 		3504006000NRG23291220220107519 29/12/2022 PUSHPA DEVI 3504006WL015290 PUSHPA DEVI 00415 SBIN0007419 2556 2556 Processed 02/01/2023 7564518357 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-104-003/10953
(SILANGA) 		3504006000NRG23291220220107520 29/12/2022 HEMA DEVI 3504006WL015290 HEMA DEVI 00415 SBIN0007419 213 213 Processed 02/01/2023 7564518356 MRS HEMA DEVI STATE BANK OF INDIA(508548)
SubTotal 7881 7881
35 GAIRSAIN UT-04-006-017-004/3227
() 		3504006000NRG23291220220107537 29/12/2022 Dharma Devi 3504006WL015293 Dharma Devi 00479 SBIN0RRUTGB 2556 2556 Processed 02/01/2023 7564518360 Mrs. DHARMA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2556 2556
Total 81153 81153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_291222APB_FTO_128658 District Co-operative Bank IBKL070CZSB Gopeshwar 2556
2 GAIRSAIN UT3504006_291222APB_FTO_128658 State Bank of India SBIN0005477 GAIRSAIN 28542
3 GAIRSAIN UT3504006_291222APB_FTO_128658 State Bank of India SBIN0006778 NAUTI 12780
4 GAIRSAIN UT3504006_291222APB_FTO_128658 State Bank of India SBIN0007411 ADI BADRI 26838
5 GAIRSAIN UT3504006_291222APB_FTO_128658 State Bank of India SBIN0007419 MEHALCHORI 7881
6 GAIRSAIN UT3504006_291222APB_FTO_128658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 2556

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