Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:53:42 AM 
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FTO Transaction Details

State : UTTRANCHAL District : CHAMOLI
Fto No. : UT3504006_311222FTO_129966
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-04-006-003-004/367
(PANCHALI) 		3504006000NRG23311220220109462 31/12/2022 MAHABIR SINGH 3504006WL015546 MAHABIR SINGH 00354 PUNB0472600 2556 2556 Processed 04/01/2023 7638287330 MAHABIR SINGH ()
SubTotal 2556 2556
2 GAIRSAIN UT-04-006-003-004/197
(PANCHALI) 		3504006000NRG23311220220109465 31/12/2022 HEEMA DEVI 3504006WL015547 HEEMA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638287333 MR HARENDAR SINGH ()
3 GAIRSAIN UT-04-006-003-004/209
(PANCHALI) 		3504006000NRG23311220220109451 31/12/2022 ALAM SINGH 3504006WL015545 ALAM SINGH 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638287334 MR ALAM SINGH ()
4 GAIRSAIN UT-04-006-003-004/245
(PANCHALI) 		3504006000NRG23311220220109473 31/12/2022 LAXMI DEVI 3504006WL015547 LAXMI DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638287337 MRS LAXMI DEVI ()
5 GAIRSAIN UT-04-006-003-004/318
(PANCHALI) 		3504006000NRG23311220220109456 31/12/2022 ANITA DEVI 3504006WL015546 ANITA DEVI 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638287332 MR GOPAL SINGH NEGI ()
6 GAIRSAIN UT-04-006-038-001/3899
(CHIMRA) 		3504006000NRG23311220220109319 31/12/2022 BALWANT RAM 3504006WL015531 BALWANT RAM 00415 SBIN0005477 2556 2556 Processed 04/01/2023 7638287331 BALWANT SINGH ()
7 GAIRSAIN UT-04-006-078-001/8601
(SIRANA) 		3504006000NRG23311220220109522 31/12/2022 GAURI DEVI 3504006WL015550 GAURI DEVI 00415 SBIN0005477 1065 1065 Processed 04/01/2023 7638287336 MRS GAURI DEVI ()
8 GAIRSAIN UT-04-006-078-001/8656
(SIRANA) 		3504006000NRG23311220220109532 31/12/2022 HEMA DEVI 3504006WL015550 HEMA DEVI 00415 SBIN0005477 852 852 Processed 04/01/2023 7638287335 MRS HEMA DEVI ()
SubTotal 14697 14697
9 GAIRSAIN UT-04-006-047-001/5256
(BHATGWALI) 		3504006000NRG23311220220109315 31/12/2022 SUMAN DEVI 3504006WL015529 SUMAN DEVI 00415 SBIN0006778 1491 1491 Processed 04/01/2023 7638287338 MR VIPIN SINGH ()
10 GAIRSAIN UT-04-006-047-001/5258
(BHATGWALI) 		3504006000NRG23311220220109296 31/12/2022 Kalpeshwari Devi 3504006WL015528 Kalpeshwari Devi 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638287339 MRS KALPESHWARI DEVI ()
11 GAIRSAIN UT-04-006-047-001/5262
(BHATGWALI) 		3504006000NRG23311220220109297 31/12/2022 kamla devi 3504006WL015528 kamla devi 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638287358 MRS KAMLA DEVI ()
12 GAIRSAIN UT-04-006-054-004/5831
(KAFLODI) 		3504006000NRG23311220220109339 31/12/2022 BIPIN 3504006WL015534 BIPIN 00415 SBIN0006778 1065 1065 Processed 04/01/2023 7638287359 MR BIPIN ()
SubTotal 4686 4686
13 GAIRSAIN UT-04-006-038-001/4005
(CHIMRA) 		3504006000NRG23311220220109318 31/12/2022 BEENA DEVI 3504006WL015530 BEENA DEVI 00415 SBIN0007411 2556 2556 Processed 04/01/2023 7638287340 MRS BEENA DEVI ()
14 GAIRSAIN UT-04-006-038-001/4010
(CHIMRA) 		3504006000NRG23311220220109325 31/12/2022 SURAJ 3504006WL015532 SURAJ 00415 SBIN0007411 2556 2556 Processed 04/01/2023 7638287357 MR M SURAJ ()
15 GAIRSAIN UT-04-006-078-001/8630
(SIRANA) 		3504006000NRG23311220220109527 31/12/2022 JYOTI DEVI 3504006WL015550 JYOTI DEVI 00415 SBIN0007411 1278 1278 Processed 04/01/2023 7638287341 MRS JYOTI DEVI ()
SubTotal 6390 6390
16 GAIRSAIN UT-04-006-096-001/10263
(MAIKHOLI) 		3504006000NRG23311220220109368 31/12/2022 SUSHILA DEVI 3504006WL015538 SUSHILA DEVI 00415 SBIN0007419 1491 1491 Processed 04/01/2023 7638287343 MISS SUSHILA ()
17 GAIRSAIN UT-04-006-096-001/13019
(MAIKHOLI) 		3504006000NRG23311220220109376 31/12/2022 Deepa Devi 3504006WL015538 Deepa Devi 00415 SBIN0007419 1491 1491 Processed 04/01/2023 7638287352 MISS DIVYA BISHT ()
18 GAIRSAIN UT-04-006-103-001/10799
() 		3504006000NRG23311220220109477 31/12/2022 UMA DEVI 3504006WL015548 UMA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638287355 MRS UMA DEVI ()
19 GAIRSAIN UT-04-006-103-001/10817
() 		3504006000NRG23311220220109486 31/12/2022 DEEPA DEVI 3504006WL015548 DEEPA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638287354 MRS DEEPA DEVI ()
20 GAIRSAIN UT-04-006-103-001/10829
() 		3504006000NRG23311220220109493 31/12/2022 Heera singh 3504006WL015548 Heera singh 00415 SBIN0007419 639 639 Processed 04/01/2023 7638287342 MR HEERA SINGH ()
21 GAIRSAIN UT-04-006-104-001/10890
(SILANGA) 		3504006000NRG23311220220109499 31/12/2022 NITU DEVI 3504006WL015548 NITU DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638287353 MR MISS ANJALI ()
22 GAIRSAIN UT-04-006-104-001/10891
(SILANGA) 		3504006000NRG23311220220109500 31/12/2022 PUSHPA DEVI 3504006WL015548 PUSHPA DEVI 00415 SBIN0007419 639 639 Processed 04/01/2023 7638287356 MRS PUSHPA DEVI ()
SubTotal 6177 6177
23 GAIRSAIN UT-04-006-058-002/6142
(BACHHUVAVAN) 		3504006000NRG23311220220109274 31/12/2022 KASHMEERA DEVI 3504006WL015527 KASHMEERA DEVI 00415 SBIN0014136 1065 1065 Processed 04/01/2023 7638287346 KASHMIRA DEVI ()
24 GAIRSAIN UT-04-006-058-002/6143
(BACHHUVAVAN) 		3504006000NRG23311220220109275 31/12/2022 BEERA DEVI 3504006WL015527 BEERA DEVI 00415 SBIN0014136 1704 1704 Processed 04/01/2023 7638287345 BEERA DEVI ()
25 GAIRSAIN UT-04-006-058-002/6160
(BACHHUVAVAN) 		3504006000NRG23311220220109267 31/12/2022 KARISHMA 3504006WL015526 KARISHMA 00415 SBIN0014136 2130 2130 Processed 04/01/2023 7638287350 MISS KARISHMA UNG TARA DEVI ()
26 GAIRSAIN UT-04-006-058-002/6249
(BACHHUVAVAN) 		3504006000NRG23311220220109278 31/12/2022 DHANPA DEVI 3504006WL015527 DHANPA DEVI 00415 SBIN0014136 1704 1704 Processed 04/01/2023 7638287347 MRS DHANPA DEVI ()
27 GAIRSAIN UT-04-006-073-001/7624
(NAIL) 		3504006000NRG23311220220109420 31/12/2022 KUNTI DEVI 3504006WL015542 KUNTI DEVI 00415 SBIN0014136 2982 2982 Processed 04/01/2023 7638287351 KUNTI DEVI ()
28 GAIRSAIN UT-04-006-073-001/7690
(NAIL) 		3504006000NRG23311220220109424 31/12/2022 NANDI DEVI 3504006WL015542 NANDI DEVI 00415 SBIN0014136 2982 2982 Processed 04/01/2023 7638287344 MR KANYAIYA SINGH ()
29 GAIRSAIN UT-04-006-073-001/7715
(NAIL) 		3504006000NRG23311220220109438 31/12/2022 DAMYANTI DEVI 3504006WL015543 DAMYANTI DEVI 00415 SBIN0014136 639 639 Processed 04/01/2023 7638287360 MRS JAYANTI DEVI ()
30 GAIRSAIN UT-04-006-100-002/9720
(DIVADHAAR) 		3504006000NRG23311220220109330 31/12/2022 DHEERENDRA SINGH 3504006WL015533 DHEERENDRA SINGH 00415 SBIN0014136 3195 3195 Processed 04/01/2023 7638287348 MR DHEERENDRA SINGH ()
31 GAIRSAIN UT-04-006-100-002/9834
(DIVADHAAR) 		3504006000NRG23311220220109336 31/12/2022 MANJU DEVI 3504006WL015533 MANJU DEVI 00415 SBIN0014136 3195 3195 Processed 04/01/2023 7638287349 MISS MANJU ()
SubTotal 19596 19596
Total 54102 54102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GAIRSAIN UT3504006_311222FTO_129966 Punjab National Bank PUNB0472600 KARANPRAYAG 2556
2 GAIRSAIN UT3504006_311222FTO_129966 State Bank of India SBIN0005477 GAIRSAIN 14697
3 GAIRSAIN UT3504006_311222FTO_129966 State Bank of India SBIN0006778 NAUTI 4686
4 GAIRSAIN UT3504006_311222FTO_129966 State Bank of India SBIN0007411 ADI BADRI 6390
5 GAIRSAIN UT3504006_311222FTO_129966 State Bank of India SBIN0007419 MEHALCHORI 6177
6 GAIRSAIN UT3504006_311222FTO_129966 State Bank of India SBIN0014136 MAITHAN 19596

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