Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:45 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323APB_FTO_171086
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-04-006-112-003/4432
(BADATH) 		3504006000NRG23300320230198181 30/03/2023 JAMAN SINGH 3504006WL025262 JAMAN SINGH 00112 IBKL070CZSB 1491 1491 Processed 03/04/2023 0492961638 JAMANSINGHSOBALVANTSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1491 1491
2 GAIRSAIN UT-04-006-112-003/4440
(BADATH) 		3504006000NRG23300320230198212 30/03/2023 MISS KUMARI KANCHAN 3504006WL025265 MISS KUMARI KANCHAN 00415 SBIN0002385 2556 2556 Processed 03/04/2023 0492961628 MRS KANCHAN KANCHAN STATE BANK OF INDIA(508548)
SubTotal 2556 2556
3 GAIRSAIN UT-04-006-041-003/12762
() 		3504006000NRG23300320230198201 30/03/2023 JETHULI DEVI 3504006WL025265 JETHULI DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961622 MRS JETHOOLI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-041-003/12775
() 		3504006000NRG23300320230198202 30/03/2023 BHUVANESHVARI DEVI 3504006WL025265 BHUVANESHVARI DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961635 MRS BHUVNESHWARI DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-041-003/4283
() 		3504006000NRG23300320230198203 30/03/2023 VICHANA DEVI 3504006WL025265 VICHANA DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961637 MRS BACHHNA DEVI STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-041-003/4331
() 		3504006000NRG23300320230198204 30/03/2023 BUDDHI SINGH 3504006WL025265 BUDDHI SINGH 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961623 MR BUDDHI SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-041-003/4338
() 		3504006000NRG23300320230198171 30/03/2023 SADO SINGH 3504006WL025262 SADO SINGH 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961618 MR SADO SINGH STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-041-003/4341
() 		3504006000NRG23300320230198172 30/03/2023 NANDAN SINGH 3504006WL025262 NANDAN SINGH 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961619 MR NANDAN SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-041-003/4343
() 		3504006000NRG23300320230198173 30/03/2023 RATAN SINGH 3504006WL025262 RATAN SINGH 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961616 MR RATAN SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-041-003/4349
() 		3504006000NRG23300320230198205 30/03/2023 BACHAN SINGH 3504006WL025265 BACHAN SINGH 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961621 MR BACHAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-041-003/4353
() 		3504006000NRG23300320230198174 30/03/2023 SOBAN SINGH 3504006WL025262 SOBAN SINGH 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961636 MRS SOVAN SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-041-003/4354
() 		3504006000NRG23300320230198175 30/03/2023 BHARAT SINGH 3504006WL025262 BHARAT SINGH 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961634 MR BHARAT SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-041-003/4355
() 		3504006000NRG23300320230198206 30/03/2023 MAN SINGH 3504006WL025265 MAN SINGH 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961624 MR MAN SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-041-003/4360
() 		3504006000NRG23300320230198207 30/03/2023 PARWATI DEVI 3504006WL025265 PARWATI DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961632 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-041-003/4361
() 		3504006000NRG23300320230198176 30/03/2023 URMILA DEVI 3504006WL025262 URMILA DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961630 MRS URMILA DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-041-003/4365
() 		3504006000NRG23300320230198177 30/03/2023 JUGYANI DEVI 3504006WL025262 JUGYANI DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961620 MRS JUGYANI DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-041-003/4366
() 		3504006000NRG23300320230198208 30/03/2023 REENA DEVI 3504006WL025265 REENA DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961629 MRS REENA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-041-003/4373
() 		3504006000NRG23300320230198178 30/03/2023 HAUNSI DEVI 3504006WL025262 HAUNSI DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961627 MRS HAUNSI DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-041-003/4374
() 		3504006000NRG23300320230198209 30/03/2023 SANDEEP SINGH 3504006WL025265 SANDEEP SINGH 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961639 SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
20 GAIRSAIN UT-04-006-041-003/4382
() 		3504006000NRG23300320230198179 30/03/2023 KAUSHALYA DEVI 3504006WL025262 KAUSHALYA DEVI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961633 MR BALVIR SINGH STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-112-003/4414
(BADATH) 		3504006000NRG23300320230198180 30/03/2023 NISHU NEGI 3504006WL025262 NISHU NEGI 00415 SBIN0007411 1491 1491 Processed 03/04/2023 0492961626 MRS NISHU DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-112-003/4418
(BADATH) 		3504006000NRG23300320230198210 30/03/2023 SHAVITRI DEVI 3504006WL025265 SHAVITRI DEVI 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961631 MRS SAVATRI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-112-003/4419
(BADATH) 		3504006000NRG23300320230198211 30/03/2023 HARI SINGH 3504006WL025265 HARI SINGH 00415 SBIN0007411 1278 1278 Processed 03/04/2023 0492961617 MR HARI SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-112-003/4436
(BADATH) 		3504006000NRG23300320230198170 30/03/2023 KUMARI KAVITA 3504006WL025261 KUMARI KAVITA 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492961625 MISS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 31524 31524
Total 35571 35571

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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_171086 District Co-operative Bank IBKL070CZSB Gopeshwar 1491
2 GAIRSAIN UT3504006_300323APB_FTO_171086 State Bank of India SBIN0002385 KARANPRAYAG 2556
3 GAIRSAIN UT3504006_300323APB_FTO_171086 State Bank of India SBIN0007411 ADI BADRI 31524

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