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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:45:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_310323APB_FTO_172194
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-04-006-068-001/7192
(JAULCHARA MALLA) 		3504006000NRG23310320230207369 31/03/2023 RAGHUVEER SINGH 3504006WL026196 RAGHUVEER SINGH 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173190552 RAGHUV EER SINGH STATE BANK OF INDIA(508548)
2 GAIRSAIN UT-04-006-068-001/7200
(JAULCHARA MALLA) 		3504006000NRG23310320230207370 31/03/2023 GUDDI DEVI 3504006WL026196 GUDDI DEVI 00112 IBKL070CZSB 2556 2556 Processed 03/05/2023 1173190553 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
3 GAIRSAIN UT-04-006-071-001/7590
(KAALIMAATI) 		3504006000NRG23300320230204297 31/03/2023 Daleep singh 3504006WL025924 Daleep singh 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173190554 DALEEPSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
4 GAIRSAIN UT-04-006-071-001/7656
(KAALIMAATI) 		3504006000NRG23300320230204309 31/03/2023 SHANTI DEVI 3504006WL025925 SHANTI DEVI 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173190555 SHANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
5 GAIRSAIN UT-04-006-071-004/7657
(KAALIMAATI) 		3504006000NRG23300320230204301 31/03/2023 MEENA DEV 3504006WL025924 MEENA DEV 00112 IBKL070CZSB 1065 1065 Processed 03/05/2023 1173190556 MEENADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
SubTotal 8307 8307
6 GAIRSAIN UT-04-006-071-001/7658
(KAALIMAATI) 		3504006000NRG23300320230204310 31/03/2023 HEERA DEVI 3504006WL025925 HEERA DEVI 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173190558 RAJPAL SINGH BISHT S/O BALWANT SINGH BIS PUNJAB NATIONAL BANK(508568)
7 GAIRSAIN UT-04-006-071-004/7672
(KAALIMAATI) 		3504006000NRG23300320230204302 31/03/2023 Divyanshu Bisht 3504006WL025924 Divyanshu Bisht 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173190579 MR DIVYANSHU BISHT STATE BANK OF INDIA(508548)
8 GAIRSAIN UT-04-006-071-004/7672
(KAALIMAATI) 		3504006000NRG23300320230204285 31/03/2023 Laxman singh 3504006WL025922 Laxman singh 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173190578 MR LAXMAN SINGH BISHT STATE BANK OF INDIA(508548)
9 GAIRSAIN UT-04-006-071-004/7694
(KAALIMAATI) 		3504006000NRG23300320230204303 31/03/2023 KAVITA BISHT 3504006WL025924 KAVITA BISHT 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173190574 MISS KAVITA BISHT STATE BANK OF INDIA(508548)
10 GAIRSAIN UT-04-006-071-004/7699
(KAALIMAATI) 		3504006000NRG23300320230204286 31/03/2023 Rajni dev 3504006WL025922 Rajni dev 00415 SBIN0007419 1065 1065 Processed 03/05/2023 1173190565 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
SubTotal 5325 5325
11 GAIRSAIN UT-04-006-044-002/4711
(KUSHRANI) 		3504006000NRG23310320230207657 31/03/2023 KANTA DEVI 3504006WL026221 KANTA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190591 KANTADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
12 GAIRSAIN UT-04-006-044-002/4723
(KUSHRANI) 		3504006000NRG23310320230207519 31/03/2023 BACHAN SINGH 3504006WL026207 BACHAN SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190593 BACHANSINGH GENERAL POST OFFICE(607245)
13 GAIRSAIN UT-04-006-044-002/4739
(KUSHRANI) 		3504006000NRG23310320230207520 31/03/2023 GANPATI DEVI 3504006WL026207 GANPATI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190569 GANPATIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
14 GAIRSAIN UT-04-006-044-002/4748
(KUSHRANI) 		3504006000NRG23310320230207521 31/03/2023 MAOHAN SINGH 3504006WL026207 MAOHAN SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190587 MOHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
15 GAIRSAIN UT-04-006-044-002/4761
(KUSHRANI) 		3504006000NRG23310320230207658 31/03/2023 SULA DEVI 3504006WL026221 SULA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190568 SULADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
16 GAIRSAIN UT-04-006-044-002/4768
(KUSHRANI) 		3504006000NRG23310320230207523 31/03/2023 KALAM SINGH 3504006WL026207 KALAM SINGH 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190588 MR KALAM SINGH STATE BANK OF INDIA(508548)
17 GAIRSAIN UT-04-006-044-002/4768
(KUSHRANI) 		3504006000NRG23310320230207522 31/03/2023 LAXMI DEVI 3504006WL026207 LAXMI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190601 LAXMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
18 GAIRSAIN UT-04-006-044-002/4866
(KUSHRANI) 		3504006000NRG23310320230207659 31/03/2023 MUNNI DEVI 3504006WL026221 MUNNI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190590 MUNNIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
19 GAIRSAIN UT-04-006-044-002/4872
(KUSHRANI) 		3504006000NRG23310320230207524 31/03/2023 Shanta devi 3504006WL026207 Shanta devi 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190577 MRS SHANTA DEVI STATE BANK OF INDIA(508548)
20 GAIRSAIN UT-04-006-044-002/4880
(KUSHRANI) 		3504006000NRG23310320230207660 31/03/2023 VINITA DEVI 3504006WL026221 VINITA DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190570 MISS KUMARI VINITA STATE BANK OF INDIA(508548)
21 GAIRSAIN UT-04-006-044-002/4882
(KUSHRANI) 		3504006000NRG23310320230207661 31/03/2023 BASNTI DEVI 3504006WL026221 BASNTI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190575 BASANTIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
22 GAIRSAIN UT-04-006-044-002/4883
(KUSHRANI) 		3504006000NRG23310320230207662 31/03/2023 MUNNI DEVI 3504006WL026221 MUNNI DEVI 00415 SBIN0014136 426 426 Processed 03/05/2023 1173190592 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
23 GAIRSAIN UT-04-006-068-001/7083
(JAULCHARA MALLA) 		3504006000NRG23310320230207362 31/03/2023 CHANDRA DEVI 3504006WL026196 CHANDRA DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1173190561 CHANDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
24 GAIRSAIN UT-04-006-068-001/7104
(JAULCHARA MALLA) 		3504006000NRG23310320230207363 31/03/2023 RADHA DEVI 3504006WL026196 RADHA DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1173190562 RADHA DEVI STATE BANK OF INDIA(508548)
25 GAIRSAIN UT-04-006-068-001/7128
(JAULCHARA MALLA) 		3504006000NRG23310320230207364 31/03/2023 MADULI DEVI 3504006WL026196 MADULI DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1173190600 MADHULIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
26 GAIRSAIN UT-04-006-068-001/7139
(JAULCHARA MALLA) 		3504006000NRG23310320230207365 31/03/2023 kamla devi 3504006WL026196 kamla devi 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1173190599 KAMLADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
27 GAIRSAIN UT-04-006-068-001/7156
(JAULCHARA MALLA) 		3504006000NRG23310320230207366 31/03/2023 CHANDRA DEVI 3504006WL026196 CHANDRA DEVI 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1173190589 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
28 GAIRSAIN UT-04-006-068-001/7156
(JAULCHARA MALLA) 		3504006000NRG23310320230207367 31/03/2023 rakeha devi 3504006WL026196 rakeha devi 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1173190572 MRS REKHA DEVI STATE BANK OF INDIA(508548)
29 GAIRSAIN UT-04-006-068-001/7177
(JAULCHARA MALLA) 		3504006000NRG23310320230207368 31/03/2023 MAHIPAL SINGH 3504006WL026196 MAHIPAL SINGH 00415 SBIN0014136 2556 2556 Processed 03/05/2023 1173190573 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
30 GAIRSAIN UT-04-006-071-001/7398
(KAALIMAATI) 		3504006000NRG23300320230204280 31/03/2023 AVTAR SINGH 3504006WL025922 AVTAR SINGH 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190604 AVTARSINGHSOJEETSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
31 GAIRSAIN UT-04-006-071-001/7398
(KAALIMAATI) 		3504006000NRG23300320230204281 31/03/2023 GEETA DEVI 3504006WL025922 GEETA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190603 GEETADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
32 GAIRSAIN UT-04-006-071-001/7419
(KAALIMAATI) 		3504006000NRG23300320230204304 31/03/2023 bachan singh 3504006WL025925 bachan singh 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190563 BACHANSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
33 GAIRSAIN UT-04-006-071-001/7419
(KAALIMAATI) 		3504006000NRG23300320230204305 31/03/2023 jashoda devi 3504006WL025925 jashoda devi 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190559 MRS JASHODA DEVI STATE BANK OF INDIA(508548)
34 GAIRSAIN UT-04-006-071-001/7502
(KAALIMAATI) 		3504006000NRG23300320230204282 31/03/2023 INDRA DEVI 3504006WL025922 INDRA DEVI 00415 SBIN0014136 639 639 Processed 03/05/2023 1173190560 INDRADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
35 GAIRSAIN UT-04-006-071-001/7506
(KAALIMAATI) 		3504006000NRG23300320230204306 31/03/2023 nandan singh 3504006WL025925 nandan singh 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190605 MR NANDAN SINGH BISHT STATE BANK OF INDIA(508548)
36 GAIRSAIN UT-04-006-071-001/7516
(KAALIMAATI) 		3504006000NRG23300320230204283 31/03/2023 LEELA DEVI 3504006WL025922 LEELA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190564 MRS LILA DEVI STATE BANK OF INDIA(508548)
37 GAIRSAIN UT-04-006-071-001/7584
(KAALIMAATI) 		3504006000NRG23300320230204307 31/03/2023 POONAM DEVI 3504006WL025925 POONAM DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190595 PUNAMDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
38 GAIRSAIN UT-04-006-071-001/7589
(KAALIMAATI) 		3504006000NRG23300320230204284 31/03/2023 GUDDI DEVI 3504006WL025922 GUDDI DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190567 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
39 GAIRSAIN UT-04-006-071-001/7608
(KAALIMAATI) 		3504006000NRG23300320230204308 31/03/2023 RAMI DEVI 3504006WL025925 RAMI DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190566 RAMIDEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
40 GAIRSAIN UT-04-006-071-001/7631
(KAALIMAATI) 		3504006000NRG23300320230204298 31/03/2023 LEELA DEVI 3504006WL025924 LEELA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190602 MRS LEELA DEVI STATE BANK OF INDIA(508548)
41 GAIRSAIN UT-04-006-071-002/7640
(KAALIMAATI) 		3504006000NRG23300320230204299 31/03/2023 hema bisht 3504006WL025924 hema bisht 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190580 HEMADEVI CHAMOLI ZILA SAHKARI BANK LTD(607516)
42 GAIRSAIN UT-04-006-071-004/7657
(KAALIMAATI) 		3504006000NRG23300320230204300 31/03/2023 MAN SINGH 3504006WL025924 MAN SINGH 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190557 MR MAAN SINGH STATE BANK OF INDIA(508548)
43 GAIRSAIN UT-04-006-071-004/7668
(KAALIMAATI) 		3504006000NRG23300320230204311 31/03/2023 PRIYANKA DEVI 3504006WL025925 PRIYANKA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190583 VIKRAM SINGH S/ODAYAL SINGH PUNJAB NATIONAL BANK(508568)
44 GAIRSAIN UT-04-006-076-001/13232
(DEVPURI) 		3504006000NRG23300320230204482 31/03/2023 GOPAL SINGH 3504006WL025954 GOPAL SINGH 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190576 GOPALSINGH CHAMOLI ZILA SAHKARI BANK LTD(607516)
45 GAIRSAIN UT-04-006-076-001/8101
(DEVPURI) 		3504006000NRG23300320230204473 31/03/2023 laxman singh 3504006WL025952 laxman singh 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190596 LAXMAN SINGH STATE BANK OF INDIA(508548)
46 GAIRSAIN UT-04-006-076-001/8103
(DEVPURI) 		3504006000NRG23300320230204483 31/03/2023 PADMA DEVI 3504006WL025954 PADMA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190581 MRS PADMA DEVI STATE BANK OF INDIA(508548)
47 GAIRSAIN UT-04-006-076-001/8105
(DEVPURI) 		3504006000NRG23300320230204474 31/03/2023 GANESHI DEVI 3504006WL025952 GANESHI DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190582 MS GANESHI DEVI STATE BANK OF INDIA(508548)
48 GAIRSAIN UT-04-006-076-001/8128
(DEVPURI) 		3504006000NRG23300320230204475 31/03/2023 MAHIPAL SINGH 3504006WL025952 MAHIPAL SINGH 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190571 MR MAHIPAL SINGH STATE BANK OF INDIA(508548)
49 GAIRSAIN UT-04-006-076-001/8211
(DEVPURI) 		3504006000NRG23300320230204477 31/03/2023 VIKRAM SINGH 3504006WL025952 VIKRAM SINGH 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190594 VIKRAM SINGH GENERAL POST OFFICE(607245)
50 GAIRSAIN UT-04-006-076-001/8275
(DEVPURI) 		3504006000NRG23300320230204480 31/03/2023 DEEPA DEVI 3504006WL025953 DEEPA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190586 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
51 GAIRSAIN UT-04-006-076-001/8397
(DEVPURI) 		3504006000NRG23300320230204485 31/03/2023 NANDI DEVI 3504006WL025954 NANDI DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190597 NANDI DEVI STATE BANK OF INDIA(508548)
52 GAIRSAIN UT-04-006-076-001/8453
(DEVPURI) 		3504006000NRG23300320230204486 31/03/2023 VIMLA DEVI 3504006WL025954 VIMLA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190598 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
53 GAIRSAIN UT-04-006-076-001/8522
(DEVPURI) 		3504006000NRG23300320230204481 31/03/2023 REKHA DEVI 3504006WL025953 REKHA DEVI 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190584 REKHA DEVI UCO BANK(607066)
54 GAIRSAIN UT-04-006-076-001/8526
(DEVPURI) 		3504006000NRG23300320230204479 31/03/2023 BIMLA 3504006WL025952 BIMLA 00415 SBIN0014136 1065 1065 Processed 03/05/2023 1173190585 MRS BIMLA STATE BANK OF INDIA(508548)
SubTotal 49203 49203
Total 62835 62835

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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_172194 District Co-operative Bank IBKL070CZSB Gopeshwar 8307
2 GAIRSAIN UT3504006_310323APB_FTO_172194 State Bank of India SBIN0007419 MEHALCHORI 5325
3 GAIRSAIN UT3504006_310323APB_FTO_172194 State Bank of India SBIN0014136 MAITHAN 49203

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