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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:20 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323APB_FTO_171191
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-04-006-086-001/9346
(VISHAUNA) 		3504006000NRG23300320230199201 30/03/2023 SARASWATI DEVI 3504006WL025397 SARASWATI DEVI 00112 IBKL070CZSB 1917 1917 Processed 03/04/2023 0492963466 SARASWATIDEVIWOKUNDANSIN CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 1917 1917
2 GAIRSAIN UT-04-006-086-001/9330
(VISHAUNA) 		3504006000NRG23300320230199212 30/03/2023 MADAN SINGH 3504006WL025398 MADAN SINGH 00415 SBIN0005477 1917 1917 Processed 03/04/2023 0492963465 MR MADAN SINGH STATE BANK OF INDIA(508548)
SubTotal 1917 1917
3 GAIRSAIN UT-04-006-086-001/9242
(VISHAUNA) 		3504006000NRG23300320230199191 30/03/2023 PARWATI DEVI 3504006WL025397 PARWATI DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963508 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-086-001/9247
(VISHAUNA) 		3504006000NRG23300320230199181 30/03/2023 CHAULA DEVI 3504006WL025396 CHAULA DEVI 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963473 MR CHAULA DEVI STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-086-001/9251
(VISHAUNA) 		3504006000NRG23300320230199173 30/03/2023 KUBER SINGH 3504006WL025395 KUBER SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963486 KUBER SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-086-001/9252
(VISHAUNA) 		3504006000NRG23300320230199224 30/03/2023 Pitambri devi 3504006WL025400 Pitambri devi 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963475 BALBIR SINGH STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-086-001/9254
(VISHAUNA) 		3504006000NRG23300320230199192 30/03/2023 DHAGI DEVI 3504006WL025397 DHAGI DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963495 MRS DHAGI DEVI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-086-001/9255
(VISHAUNA) 		3504006000NRG23300320230199213 30/03/2023 MATBAR SINGH 3504006WL025399 MATBAR SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963483 MATBAR SINGH STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-086-001/9258
(VISHAUNA) 		3504006000NRG23300320230199182 30/03/2023 JAGAT SINGH 3504006WL025396 JAGAT SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963469 MR JAGAT SINGH STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-086-001/9259
(VISHAUNA) 		3504006000NRG23300320230199183 30/03/2023 mangsher singh 3504006WL025396 mangsher singh 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963479 MANGSIR SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-086-001/9260
(VISHAUNA) 		3504006000NRG23300320230199174 30/03/2023 BEERA DEVI 3504006WL025395 BEERA DEVI 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963510 MR BHARAT SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-086-001/9261
(VISHAUNA) 		3504006000NRG23300320230199175 30/03/2023 BIRBAL SINGH 3504006WL025395 BIRBAL SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963481 BIRBAL SINGH STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-086-001/9263
(VISHAUNA) 		3504006000NRG23300320230199202 30/03/2023 CHAIT SINGH 3504006WL025398 CHAIT SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963482 MR CHAIT SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-086-001/9265
(VISHAUNA) 		3504006000NRG23300320230199194 30/03/2023 SURESHI DEVI 3504006WL025397 SURESHI DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963507 MRS SURESHI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-086-001/9267
(VISHAUNA) 		3504006000NRG23300320230199225 30/03/2023 GANDOLI DEVI 3504006WL025400 GANDOLI DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963500 GANDOLI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-086-001/9268
(VISHAUNA) 		3504006000NRG23300320230199214 30/03/2023 KHEEMA DEVI 3504006WL025399 KHEEMA DEVI 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963511 MRS KHEEMA DEVI STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-086-001/9269
(VISHAUNA) 		3504006000NRG23300320230199203 30/03/2023 BALWANT SINGH 3504006WL025398 BALWANT SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963470 BALWANT SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-086-001/9276
(VISHAUNA) 		3504006000NRG23300320230199184 30/03/2023 DHAN SINGH 3504006WL025396 DHAN SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963468 MR DHAN SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-086-001/9277
(VISHAUNA) 		3504006000NRG23300320230199185 30/03/2023 GOVIND SINGH 3504006WL025396 GOVIND SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963488 GOVIND SINGH BARDHANA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-086-001/9278
(VISHAUNA) 		3504006000NRG23300320230199216 30/03/2023 MANGALA DEVI 3504006WL025399 MANGALA DEVI 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963489 MANGLA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-086-001/9283
(VISHAUNA) 		3504006000NRG23300320230199227 30/03/2023 PREM SINGH NEGI 3504006WL025400 PREM SINGH NEGI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963467 PREM SINGH NEGI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-086-001/9285
(VISHAUNA) 		3504006000NRG23300320230199205 30/03/2023 JAIBIR SINGH 3504006WL025398 JAIBIR SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963474 JAIBIR SINGH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-086-001/9287
(VISHAUNA) 		3504006000NRG23300320230199195 30/03/2023 GEETA DEVI 3504006WL025397 GEETA DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963503 GEETA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-086-001/9288
(VISHAUNA) 		3504006000NRG23300320230199186 30/03/2023 NARAYAN SINGH 3504006WL025396 NARAYAN SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963471 NARAYAN SINGH STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-086-001/9289
(VISHAUNA) 		3504006000NRG23300320230199196 30/03/2023 SHER SINGH 3504006WL025397 SHER SINGH 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963472 SHER SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-086-001/9290
(VISHAUNA) 		3504006000NRG23300320230199197 30/03/2023 UMA DEVI 3504006WL025397 UMA DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963494 MRS UMA DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-086-001/9291
(VISHAUNA) 		3504006000NRG23300320230199217 30/03/2023 BICHANA DEVI 3504006WL025399 BICHANA DEVI 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963476 MRS BICHANA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-086-001/9294
(VISHAUNA) 		3504006000NRG23300320230199206 30/03/2023 DARSHANI DEVI 3504006WL025398 DARSHANI DEVI 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963490 DARSHAN SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-086-001/9296
(VISHAUNA) 		3504006000NRG23300320230199207 30/03/2023 GAUR SINGH 3504006WL025398 GAUR SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963487 GAUR SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-086-001/9299
(VISHAUNA) 		3504006000NRG23300320230199208 30/03/2023 HIWALI DEVI 3504006WL025398 HIWALI DEVI 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963492 HIWALI DEVI STATE BANK OF INDIA(508548)
31 GAIRSAIN UT-04-006-086-001/9301
(VISHAUNA) 		3504006000NRG23300320230199228 30/03/2023 MANWAR SINGH 3504006WL025400 MANWAR SINGH 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963498 MR MANVAR SINGH STATE BANK OF INDIA(508548)
32 GAIRSAIN UT-04-006-086-001/9302
(VISHAUNA) 		3504006000NRG23300320230199187 30/03/2023 AKALU SINGH 3504006WL025396 AKALU SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963497 AKALU SINGH STATE BANK OF INDIA(508548)
33 GAIRSAIN UT-04-006-086-001/9304
(VISHAUNA) 		3504006000NRG23300320230199209 30/03/2023 Rekha devi 3504006WL025398 Rekha devi 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963501 REKHA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-086-001/9305
(VISHAUNA) 		3504006000NRG23300320230199188 30/03/2023 GUDDI DEVI 3504006WL025396 GUDDI DEVI 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963502 GUDDI DEVI STATE BANK OF INDIA(508548)
35 GAIRSAIN UT-04-006-086-001/9306
(VISHAUNA) 		3504006000NRG23300320230199210 30/03/2023 SUBHAGA DEVI 3504006WL025398 SUBHAGA DEVI 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963499 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-086-001/9309
(VISHAUNA) 		3504006000NRG23300320230199198 30/03/2023 REWAT SINGH 3504006WL025397 REWAT SINGH 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963484 REWAT SINGH STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-086-001/9312
(VISHAUNA) 		3504006000NRG23300320230199218 30/03/2023 RAJENDRA SINGH 3504006WL025399 RAJENDRA SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963478 RAJENDRA SINGH STATE BANK OF INDIA(508548)
38 GAIRSAIN UT-04-006-086-001/9313
(VISHAUNA) 		3504006000NRG23300320230199176 30/03/2023 KALAM SINGH 3504006WL025395 KALAM SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963496 MR KALAM SINGH STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-086-001/9316
(VISHAUNA) 		3504006000NRG23300320230199229 30/03/2023 SHASHI DEVI 3504006WL025400 SHASHI DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963480 SHASHI DEVI STATE BANK OF INDIA(508548)
40 GAIRSAIN UT-04-006-086-001/9317
(VISHAUNA) 		3504006000NRG23300320230199177 30/03/2023 JATAN SINGH 3504006WL025395 JATAN SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963504 JATAN SINGH KARTIGI DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-086-001/9318
(VISHAUNA) 		3504006000NRG23300320230199230 30/03/2023 RIKHULI DEVI 3504006WL025400 RIKHULI DEVI 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963505 MRS RIKHULI DEVI STATE BANK OF INDIA(508548)
42 GAIRSAIN UT-04-006-086-001/9319
(VISHAUNA) 		3504006000NRG23300320230199219 30/03/2023 MAHIPAL SINGH 3504006WL025399 MAHIPAL SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963506 MR MAHIPAL SINGH NEGI STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-086-001/9320-A
(VISHAUNA) 		3504006000NRG23300320230199199 30/03/2023 Sateshwari devi 3504006WL025397 Sateshwari devi 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963513 SATESHWARI DEVI STATE BANK OF INDIA(508548)
44 GAIRSAIN UT-04-006-086-001/9323
(VISHAUNA) 		3504006000NRG23300320230199211 30/03/2023 RAJENDRA SINGH 3504006WL025398 RAJENDRA SINGH 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963516 MR RAJENDRA SINGH STATE BANK OF INDIA(508548)
45 GAIRSAIN UT-04-006-086-001/9324
(VISHAUNA) 		3504006000NRG23300320230199178 30/03/2023 RATAN SINGH 3504006WL025395 RATAN SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963485 MR RATAN SINGH STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-086-001/9328
(VISHAUNA) 		3504006000NRG23300320230199179 30/03/2023 SUJAN SINGH 3504006WL025395 SUJAN SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963509 MR SUJAN SINGH STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-086-001/9331
(VISHAUNA) 		3504006000NRG23300320230199220 30/03/2023 sulochana devi 3504006WL025399 sulochana devi 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963512 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
48 GAIRSAIN UT-04-006-086-001/9333
(VISHAUNA) 		3504006000NRG23300320230199200 30/03/2023 Asha Devi 3504006WL025397 Asha Devi 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963493 MRS ASHA DEVI STATE BANK OF INDIA(508548)
49 GAIRSAIN UT-04-006-086-001/9336
(VISHAUNA) 		3504006000NRG23300320230199221 30/03/2023 BIRENDRA SINGH 3504006WL025399 BIRENDRA SINGH 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963477 BIRENDRA SINGH STATE BANK OF INDIA(508548)
50 GAIRSAIN UT-04-006-086-001/9337
(VISHAUNA) 		3504006000NRG23300320230199189 30/03/2023 MAHESHWARI DEVI 3504006WL025396 MAHESHWARI DEVI 00415 SBIN0006778 1704 1704 Processed 03/04/2023 0492963491 HUKAM SINGH NEGI STATE BANK OF INDIA(508548)
51 GAIRSAIN UT-04-006-086-001/9349
(VISHAUNA) 		3504006000NRG23300320230199223 30/03/2023 Sarala Devi 3504006WL025399 Sarala Devi 00415 SBIN0006778 2130 2130 Processed 03/04/2023 0492963514 MRS SARALA DEVI STATE BANK OF INDIA(508548)
52 GAIRSAIN UT-04-006-086-001/9352
(VISHAUNA) 		3504006000NRG23300320230199232 30/03/2023 Sarita devi 3504006WL025400 Sarita devi 00415 SBIN0006778 1917 1917 Processed 03/04/2023 0492963515 MRS SARITA DEVI STATE BANK OF INDIA(508548)
SubTotal 95850 95850
Total 99684 99684

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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_171191 District Co-operative Bank IBKL070CZSB Gopeshwar 1917
2 GAIRSAIN UT3504006_300323APB_FTO_171191 State Bank of India SBIN0005477 GAIRSAIN 1917
3 GAIRSAIN UT3504006_300323APB_FTO_171191 State Bank of India SBIN0006778 NAUTI 95850

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