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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323APB_FTO_170883
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-04-006-022-002/1947
(LAKHEDI) 		3504006000NRG23300320230196651 30/03/2023 BALPA DEVI 3504006WL025056 BALPA DEVI 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0492962289 MRS BALPA DEVI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-022-002/2020
(LAKHEDI) 		3504006000NRG23300320230196652 30/03/2023 padma devi 3504006WL025056 padma devi 00415 SBIN0005477 1065 1065 Processed 03/04/2023 0492962280 MR PADMA DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-022-002/2056
(LAKHEDI) 		3504006000NRG23300320230196655 30/03/2023 MEENA DEVI 3504006WL025056 MEENA DEVI 00415 SBIN0005477 1278 1278 Processed 03/04/2023 0492962314 MISS MEENA STATE BANK OF INDIA(508548)
SubTotal 3408 3408
4 GAIRSAIN UT-04-006-022-001/1778
(LAKHEDI) 		3504006000NRG23300320230196657 30/03/2023 PARWATI DEVI 3504006WL025057 PARWATI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962304 MR PARWATI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-022-001/1793
(LAKHEDI) 		3504006000NRG23300320230196716 30/03/2023 HEERA SINGH 3504006WL025062 HEERA SINGH 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962293 MR HEERA SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-022-001/1796
(LAKHEDI) 		3504006000NRG23300320230196717 30/03/2023 HIMULI DEVI 3504006WL025062 HIMULI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962295 MRS HIMULI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-022-001/1799
(LAKHEDI) 		3504006000NRG23300320230196658 30/03/2023 Govind singh 3504006WL025057 Govind singh 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962317 MR GOVIND SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-022-001/1803
(LAKHEDI) 		3504006000NRG23300320230196659 30/03/2023 SUSEELA DEIV 3504006WL025057 SUSEELA DEIV 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962302 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-022-001/1805
(LAKHEDI) 		3504006000NRG23300320230196660 30/03/2023 kamla devi 3504006WL025057 kamla devi 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962279 MR PRATAP SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-022-001/1818
(LAKHEDI) 		3504006000NRG23300320230196661 30/03/2023 ANANDI DEVI 3504006WL025057 ANANDI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962311 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-022-001/1820
(LAKHEDI) 		3504006000NRG23300320230196662 30/03/2023 MEENA DEVI 3504006WL025057 MEENA DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962300 MRS MEENA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-022-001/1863
(LAKHEDI) 		3504006000NRG23300320230196630 30/03/2023 SAKUNTALLA DEVI 3504006WL025054 SAKUNTALLA DEVI 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962316 MRS SHANKUTLA DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-022-001/1874
(LAKHEDI) 		3504006000NRG23300320230196631 30/03/2023 YASODHA DEVI 3504006WL025054 YASODHA DEVI 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962282 MRS YASODA DEVI STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-022-001/1921
(LAKHEDI) 		3504006000NRG23300320230196720 30/03/2023 kala devi 3504006WL025062 kala devi 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962291 MRS KALA DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-022-001/2003
(LAKHEDI) 		3504006000NRG23300320230196721 30/03/2023 LAXMAN SINGH 3504006WL025062 LAXMAN SINGH 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962318 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-022-001/2025
(LAKHEDI) 		3504006000NRG23300320230196722 30/03/2023 beera devi 3504006WL025062 beera devi 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962294 MRS VEERA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-022-001/2026
(LAKHEDI) 		3504006000NRG23300320230196663 30/03/2023 PARWATI DEVI 3504006WL025057 PARWATI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962303 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-022-001/2027
(LAKHEDI) 		3504006000NRG23300320230196645 30/03/2023 SHAKUNTA DEVI 3504006WL025056 SHAKUNTA DEVI 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962298 MRS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-022-001/2047
(LAKHEDI) 		3504006000NRG23300320230196723 30/03/2023 BASANTI DEVI 3504006WL025062 BASANTI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962292 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-022-001/2055
(LAKHEDI) 		3504006000NRG23300320230196664 30/03/2023 LAXMI DEVI 3504006WL025057 LAXMI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962296 MRS LAXMI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-022-001/2066
(LAKHEDI) 		3504006000NRG23300320230196665 30/03/2023 Kunwar singh 3504006WL025057 Kunwar singh 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962310 MR KUNWAR SINGH STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-022-001/2073
(LAKHEDI) 		3504006000NRG23300320230196666 30/03/2023 MAHESHI DEVI 3504006WL025057 MAHESHI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962285 MRS MAHESHI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-022-001/2079
(LAKHEDI) 		3504006000NRG23300320230196724 30/03/2023 GANGA DEVI 3504006WL025062 GANGA DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962308 GANGADEVIWOMOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 GAIRSAIN UT-04-006-022-001/2080
(LAKHEDI) 		3504006000NRG23300320230196667 30/03/2023 BASANTI DEVI 3504006WL025057 BASANTI DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962281 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-022-001/2083
(LAKHEDI) 		3504006000NRG23300320230196668 30/03/2023 ANITA DEVI 3504006WL025057 ANITA DEVI 00415 SBIN0007419 639 639 Processed 03/04/2023 0492962306 MR ANITA DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-022-002/1841
(LAKHEDI) 		3504006000NRG23300320230196646 30/03/2023 sarswati devi 3504006WL025056 sarswati devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962307 MR SARASVATEE DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-022-002/1842
(LAKHEDI) 		3504006000NRG23300320230196647 30/03/2023 shanti devi 3504006WL025056 shanti devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962301 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-022-002/1845
(LAKHEDI) 		3504006000NRG23300320230196648 30/03/2023 BHAGIRATHI DEVI 3504006WL025056 BHAGIRATHI DEVI 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962313 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-022-002/1846
(LAKHEDI) 		3504006000NRG23300320230196649 30/03/2023 KAMLA DEVI 3504006WL025056 KAMLA DEVI 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962305 MRS KAMALA DEVI STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-022-002/1848
(LAKHEDI) 		3504006000NRG23300320230196650 30/03/2023 Pushpa devi 3504006WL025056 Pushpa devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962288 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-022-002/2021
(LAKHEDI) 		3504006000NRG23300320230196653 30/03/2023 hema devi 3504006WL025056 hema devi 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962299 MRS HIMA DEVI STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-022-002/2025
(LAKHEDI) 		3504006000NRG23300320230196654 30/03/2023 ANITA DEVI 3504006WL025056 ANITA DEVI 00415 SBIN0007419 1065 1065 Processed 03/04/2023 0492962287 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-022-002/2084
(LAKHEDI) 		3504006000NRG23300320230196656 30/03/2023 KIRAN DEVI 3504006WL025056 KIRAN DEVI 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962286 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-022-003/1856
(LAKHEDI) 		3504006000NRG23300320230196632 30/03/2023 GABAR SINGH 3504006WL025054 GABAR SINGH 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962312 MR GAVAR SINGH STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-022-003/1856
(LAKHEDI) 		3504006000NRG23300320230196633 30/03/2023 PARWTI DEVI 3504006WL025054 PARWTI DEVI 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962283 MR GAVAR SINGH STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-022-003/1859
(LAKHEDI) 		3504006000NRG23300320230196634 30/03/2023 INDRA SINGH 3504006WL025054 INDRA SINGH 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962284 INDRASINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
37 GAIRSAIN UT-04-006-022-003/1864
(LAKHEDI) 		3504006000NRG23300320230196635 30/03/2023 ROOPA DEVI 3504006WL025054 ROOPA DEVI 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962290 MRS ROOPA DEVI STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-022-003/2019
(LAKHEDI) 		3504006000NRG23300320230196636 30/03/2023 HARENDRA SINGH 3504006WL025054 HARENDRA SINGH 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962297 MR HARENDRA SINGH STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-022-003/2020
(LAKHEDI) 		3504006000NRG23300320230196637 30/03/2023 balwant singh 3504006WL025054 balwant singh 00415 SBIN0007419 1278 1278 Processed 03/04/2023 0492962315 MR BALWANT SINGH STATE BANK OF INDIA(508548)
SubTotal 32163 32163
40 GAIRSAIN UT-04-006-022-001/1789
(LAKHEDI) 		3504006000NRG23300320230196715 30/03/2023 BINDI DEVI 3504006WL025062 BINDI DEVI 246401 639 639 Processed 03/04/2023 0492962309 MRS BINDI DEVI STATE BANK OF INDIA(508548)
SubTotal 639 639
Total 36210 36210

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_300323APB_FTO_170883 24642801 639
2 GAIRSAIN UT3504006_300323APB_FTO_170883 State Bank of India SBIN0005477 GAIRSAIN 3408
3 GAIRSAIN UT3504006_300323APB_FTO_170883 State Bank of India SBIN0007419 MEHALCHORI 32163

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