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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:33:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323APB_FTO_171965
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-04-006-028-002/2518
(KOYLAKH) 		3504006000NRG23310320230206591 31/03/2023 PARWATI DEVI 3504006WL026111 PARWATI DEVI 00112 IBKL070CZSB 2130 2130 Processed 26/05/2023 1879341600 PARWATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 2130 2130
2 GAIRSAIN UT-04-006-028-001/2686
(KOYLAKH) 		3504006000NRG23310320230206586 31/03/2023 GAJE SINGH 3504006WL026111 GAJE SINGH 00354 PUNB0589800 2130 2130 Processed 26/05/2023 1879341629 GAJE SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 GAIRSAIN UT-04-006-028-001/2461
(KOYLAKH) 		3504006000NRG23310320230206664 31/03/2023 AVTAR SINGH 3504006WL026117 AVTAR SINGH 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1879341613 MR AWTAR SINGH STATE BANK OF INDIA(508548)
4 GAIRSAIN UT-04-006-028-001/2464
(KOYLAKH) 		3504006000NRG23310320230206666 31/03/2023 RAKESH SINGH 3504006WL026117 RAKESH SINGH 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1879341617 MR RAKESH SINGH STATE BANK OF INDIA(508548)
5 GAIRSAIN UT-04-006-028-001/2467
(KOYLAKH) 		3504006000NRG23310320230206667 31/03/2023 shyam singh 3504006WL026117 shyam singh 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1879341603 MR SHYAM SINGH RAWAT STATE BANK OF INDIA(508548)
6 GAIRSAIN UT-04-006-028-001/2514
(KOYLAKH) 		3504006000NRG23310320230206580 31/03/2023 SAVITRI DEVI 3504006WL026111 SAVITRI DEVI 00415 SBIN0005477 1917 1917 Processed 26/05/2023 1879341616 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
7 GAIRSAIN UT-04-006-028-001/2530
(KOYLAKH) 		3504006000NRG23310320230206581 31/03/2023 DEVESHWARI DEVI 3504006WL026111 DEVESHWARI DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341604 DEVESHWARI STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-028-001/2677
(KOYLAKH) 		3504006000NRG23310320230206669 31/03/2023 PARWATI DEVI 3504006WL026117 PARWATI DEVI 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1879341608 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-028-001/2683
(KOYLAKH) 		3504006000NRG23310320230206670 31/03/2023 meena devi 3504006WL026117 meena devi 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1879341606 MR MAHAVEER SINGH RAWAT STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-028-001/2685
(KOYLAKH) 		3504006000NRG23310320230206584 31/03/2023 MEENA DEVI 3504006WL026111 MEENA DEVI 00415 SBIN0005477 1917 1917 Processed 26/05/2023 1879341621 MRS MEENA DEVI STATE BANK OF INDIA(508548)
11 GAIRSAIN UT-04-006-028-001/2686
(KOYLAKH) 		3504006000NRG23310320230206585 31/03/2023 Heera Devi 3504006WL026111 Heera Devi 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341620 MRS HEERA DEVI STATE BANK OF INDIA(508548)
12 GAIRSAIN UT-04-006-028-002/2511
(KOYLAKH) 		3504006000NRG23310320230206589 31/03/2023 BINDI DEVI 3504006WL026111 BINDI DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341609 MRS VINDI DEVI STATE BANK OF INDIA(508548)
13 GAIRSAIN UT-04-006-028-002/2515
(KOYLAKH) 		3504006000NRG23310320230206590 31/03/2023 BHEM SINGH 3504006WL026111 BHEM SINGH 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341602 BHIM SINGH SO KHUSHAL SINGH PUNJAB NATIONAL BANK(508568)
14 GAIRSAIN UT-04-006-028-002/2522
(KOYLAKH) 		3504006000NRG23310320230206592 31/03/2023 SAVITRI DEVI 3504006WL026111 SAVITRI DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341610 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
15 GAIRSAIN UT-04-006-028-002/2525
(KOYLAKH) 		3504006000NRG23310320230206593 31/03/2023 HEMWANTI DEVI 3504006WL026111 HEMWANTI DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341618 MR HIMANTI DEVI STATE BANK OF INDIA(508548)
16 GAIRSAIN UT-04-006-028-002/2527
(KOYLAKH) 		3504006000NRG23310320230206594 31/03/2023 DIWAN SINGH 3504006WL026111 DIWAN SINGH 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341614 MR DIWAN SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-028-002/2567
(KOYLAKH) 		3504006000NRG23310320230206596 31/03/2023 heera devi 3504006WL026111 heera devi 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341612 MRS HEERA DEVI STATE BANK OF INDIA(508548)
18 GAIRSAIN UT-04-006-028-002/2571
(KOYLAKH) 		3504006000NRG23310320230206597 31/03/2023 SAMA DEVI 3504006WL026111 SAMA DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341601 MRS SHYAMA DEVI STATE BANK OF INDIA(508548)
19 GAIRSAIN UT-04-006-028-002/2633
(KOYLAKH) 		3504006000NRG23310320230206598 31/03/2023 BINDI DEVI 3504006WL026111 BINDI DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341605 MRS BINDI DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-028-002/2634
(KOYLAKH) 		3504006000NRG23310320230206599 31/03/2023 HEERA DEVI 3504006WL026111 HEERA DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341611 MRS HEERA DEVI STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-028-002/2657
(KOYLAKH) 		3504006000NRG23310320230206600 31/03/2023 MAHESHI DEVI 3504006WL026111 MAHESHI DEVI 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341622 MR MAHESHI DEVI STATE BANK OF INDIA(508548)
22 GAIRSAIN UT-04-006-028-002/2688
(KOYLAKH) 		3504006000NRG23310320230206601 31/03/2023 KHUSHAL SINGH 3504006WL026111 KHUSHAL SINGH 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341619 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-028-002/2715
(KOYLAKH) 		3504006000NRG23310320230206602 31/03/2023 kalla devi 3504006WL026111 kalla devi 00415 SBIN0005477 2130 2130 Processed 26/05/2023 1879341615 MRS KALA DEVI STATE BANK OF INDIA(508548)
24 GAIRSAIN UT-04-006-028-002/2717
(KOYLAKH) 		3504006000NRG23310320230206672 31/03/2023 anil singh 3504006WL026117 anil singh 00415 SBIN0005477 1704 1704 Processed 26/05/2023 1879341607 ANIL SINGH S/O MAHITAP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 43878 43878
25 GAIRSAIN UT-04-006-028-002/2559
(KOYLAKH) 		3504006000NRG23310320230206595 31/03/2023 SUBHASH SINGH 3504006WL026111 SUBHASH SINGH 00415 SBIN0007419 2130 2130 Processed 26/05/2023 1879341627 MR SUBHASH SINGH STATE BANK OF INDIA(508548)
26 GAIRSAIN UT-04-006-028-002/2744
(KOYLAKH) 		3504006000NRG23310320230206603 31/03/2023 VIRENDRA SINGH 3504006WL026111 VIRENDRA SINGH 00415 SBIN0007419 2130 2130 Processed 26/05/2023 1879341628 VIRENDER SINGH SO BALWANT SINGH UNION BANK OF INDIA(508500)
27 GAIRSAIN UT-04-006-028-002/2907
(KOYLAKH) 		3504006000NRG23310320230206604 31/03/2023 Laxmi Devi 3504006WL026111 Laxmi Devi 00415 SBIN0007419 2130 2130 Processed 26/05/2023 1879341625 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 6390 6390
28 GAIRSAIN UT-04-006-028-002/2510
(KOYLAKH) 		3504006000NRG23310320230206588 31/03/2023 PREETI DEVI 3504006WL026111 PREETI DEVI 00415 SBIN0014136 2130 2130 Processed 26/05/2023 1879341626 MISS KUMARI PREETI STATE BANK OF INDIA(508548)
SubTotal 2130 2130
29 GAIRSAIN UT-04-006-028-001/2530
(KOYLAKH) 		3504006000NRG23310320230206582 31/03/2023 dheraj singh 3504006WL026111 dheraj singh 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879341623 DHEERAJSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
30 GAIRSAIN UT-04-006-028-001/2610
(KOYLAKH) 		3504006000NRG23310320230206583 31/03/2023 PARWATI DEVI 3504006WL026111 PARWATI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 26/05/2023 1879341624 MR AVTAR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 3408 3408
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_310323APB_FTO_171965 District Co-operative Bank IBKL070CZSB Gopeshwar 2130
2 GAIRSAIN UT3504006_310323APB_FTO_171965 Punjab National Bank PUNB0589800 Punjab National Bank Saliyana Branch 2130
3 GAIRSAIN UT3504006_310323APB_FTO_171965 State Bank of India SBIN0005477 GAIRSAIN 43878
4 GAIRSAIN UT3504006_310323APB_FTO_171965 State Bank of India SBIN0007419 MEHALCHORI 6390
5 GAIRSAIN UT3504006_310323APB_FTO_171965 State Bank of India SBIN0014136 MAITHAN 2130
6 GAIRSAIN UT3504006_310323APB_FTO_171965 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Gairsain 3408

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