Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 11:48:05 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_300323APB_FTO_171208
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-04-006-045-001/12891
(PINDWALI) 		3504006000NRG23300320230200131 30/03/2023 LAXMI 3504006WL025493 LAXMI 00415 SBIN0006778 2556 2556 Processed 03/04/2023 0492963292 MR KUMARI LAXMI STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-045-001/4915
(PINDWALI) 		3504006000NRG23300320230200136 30/03/2023 PUSHKAR SINGH 3504006WL025493 PUSHKAR SINGH 00415 SBIN0006778 2556 2556 Processed 03/04/2023 0492963295 MR PUSHKAR SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 GAIRSAIN UT-04-006-045-001/11966
(PINDWALI) 		3504006000NRG23300320230200095 30/03/2023 DIWAN SINGH 3504006WL025490 DIWAN SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963278 MR DEEVAN SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-045-001/11968
(PINDWALI) 		3504006000NRG23300320230200096 30/03/2023 KESHAR SINGH 3504006WL025490 KESHAR SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963281 KESHAR SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-045-001/11970
(PINDWALI) 		3504006000NRG23300320230200097 30/03/2023 AMAR SINGH 3504006WL025490 AMAR SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963274 AMAR SINGH STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-045-001/11975
(PINDWALI) 		3504006000NRG23300320230200098 30/03/2023 JASHODA DEVI 3504006WL025490 JASHODA DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963289 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-045-001/12000
(PINDWALI) 		3504006000NRG23300320230200099 30/03/2023 DARSHAN SINGH 3504006WL025490 DARSHAN SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963280 DARSHANSINGHSOGYANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
8 GAIRSAIN UT-04-006-045-001/12021
(PINDWALI) 		3504006000NRG23300320230200127 30/03/2023 SUSHMA DEVI 3504006WL025493 SUSHMA DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963298 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-045-001/12861
(PINDWALI) 		3504006000NRG23300320230200128 30/03/2023 GUDDU SINGH 3504006WL025493 GUDDU SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963284 MR GUDDU SINGH NEGI STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-045-001/12867
(PINDWALI) 		3504006000NRG23300320230200129 30/03/2023 MAHON SINGH 3504006WL025493 MAHON SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963273 MR MOHAN SINGH STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-045-001/12871
(PINDWALI) 		3504006000NRG23300320230200130 30/03/2023 BHAGAT SINGH 3504006WL025493 BHAGAT SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963283 MR BHAGAT SINGH STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-045-001/4804
(PINDWALI) 		3504006000NRG23300320230200132 30/03/2023 SANGRAM SINGH 3504006WL025493 SANGRAM SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963275 Mr. SANGRAM SINGH UTTARAKHAND GRAMIN BANK(607197)
13 GAIRSAIN UT-04-006-045-001/4805
(PINDWALI) 		3504006000NRG23300320230200100 30/03/2023 NARAYAN SINGH 3504006WL025490 NARAYAN SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963301 NARAYAN SINGH STATE BANK OF INDIA(508548)
14 GAIRSAIN UT-04-006-045-001/4806
(PINDWALI) 		3504006000NRG23300320230200101 30/03/2023 GOPAL SINGH 3504006WL025490 GOPAL SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963277 GOPAL SINGH STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-045-001/4872
(PINDWALI) 		3504006000NRG23300320230200133 30/03/2023 UTTAM SINGH 3504006WL025493 UTTAM SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963296 MR UTTAM SINGH STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-045-001/4873
(PINDWALI) 		3504006000NRG23300320230200134 30/03/2023 DALEEP SINGH 3504006WL025493 DALEEP SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963276 DALIP SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-045-001/4883
(PINDWALI) 		3504006000NRG23300320230200135 30/03/2023 VARDAN SINGH 3504006WL025493 VARDAN SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963282 VARDAN SINGH STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-045-001/4908
(PINDWALI) 		3504006000NRG23300320230200102 30/03/2023 MAGAN SINGH 3504006WL025490 MAGAN SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963285 MR MAGAN SINGH STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-045-001/4914
(PINDWALI) 		3504006000NRG23300320230200103 30/03/2023 GOVIND SINGH 3504006WL025490 GOVIND SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963279 GOVIND SINGH STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-045-001/4919
(PINDWALI) 		3504006000NRG23300320230200104 30/03/2023 BAISHAKHI DEVI 3504006WL025490 BAISHAKHI DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963291 MRS BAISHAKHI DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-045-001/4987
(PINDWALI) 		3504006000NRG23300320230200105 30/03/2023 PYARI DEVI 3504006WL025490 PYARI DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963300 MRS PYARI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-045-001/4997
(PINDWALI) 		3504006000NRG23300320230200106 30/03/2023 GEETA DEVI 3504006WL025490 GEETA DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963287 MRS GEETA DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-045-001/5021
(PINDWALI) 		3504006000NRG23300320230200137 30/03/2023 JAMAN SINGH 3504006WL025493 JAMAN SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963299 MR JAMAN SINGH STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-045-001/5022
(PINDWALI) 		3504006000NRG23300320230200107 30/03/2023 JETHULI DEV 3504006WL025490 JETHULI DEV 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963286 MRS JETHULI DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-045-001/5024
(PINDWALI) 		3504006000NRG23300320230200138 30/03/2023 YASHODA DEVI 3504006WL025493 YASHODA DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963290 MRS YASHODA DEVI STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-045-001/5033
(PINDWALI) 		3504006000NRG23300320230200139 30/03/2023 SAVITRI DEVI 3504006WL025493 SAVITRI DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963293 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
27 GAIRSAIN UT-04-006-045-001/5034
(PINDWALI) 		3504006000NRG23300320230200140 30/03/2023 MEENA DEVI 3504006WL025493 MEENA DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963294 MRS MEENA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-045-001/5035
(PINDWALI) 		3504006000NRG23300320230200108 30/03/2023 GANESH SINGH 3504006WL025490 GANESH SINGH 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963288 MR GANESH SINGH STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-045-001/5047
(PINDWALI) 		3504006000NRG23300320230200109 30/03/2023 SUMATI DEVI 3504006WL025490 SUMATI DEVI 00415 SBIN0007411 2556 2556 Processed 03/04/2023 0492963297 MRS SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 69012 69012
Total 74124 74124

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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_171208 State Bank of India SBIN0006778 NAUTI 5112
2 GAIRSAIN UT3504006_300323APB_FTO_171208 State Bank of India SBIN0007411 ADI BADRI 69012

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