Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:39:45 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_080523APB_FTO_16243
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 Chinyalisaur UT-01-005-079-001/254
(NEW KHALSI) 		3501005000NRG24080520230022876 08/05/2023 Deepa Devi 3501005WL002502 Deepa Devi 00112 YESB0DCBU01 1610 1610 Processed 13/05/2023 1539778053 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
2 Chinyalisaur UT-01-005-079-001/257
(NEW KHALSI) 		3501005000NRG24080520230022878 08/05/2023 Uma Devi 3501005WL002502 Uma Devi 00112 YESB0DCBU01 690 690 Processed 13/05/2023 1539778005 UM DEI PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-079-001/291
(NEW KHALSI) 		3501005000NRG24080520230022902 08/05/2023 Pnchma DEvi 3501005WL002502 Pnchma DEvi 00112 YESB0DCBU01 1610 1610 Processed 13/05/2023 1539778003 PUSHYA STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-079-001/42
(NEW KHALSI) 		3501005000NRG24080520230022909 08/05/2023 Vinita Devi 3501005WL002502 Vinita Devi 00112 YESB0DCBU01 1610 1610 Processed 13/05/2023 1539778052 TAMANNA U/G VINITA DEVI PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-079-001/447
(NEW KHALSI) 		3501005000NRG24080520230022913 08/05/2023 anand singh 3501005WL002502 anand singh 00112 YESB0DCBU01 1840 1840 Processed 13/05/2023 1539778004 ANANDSINGHPANWARSAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7360 7360
6 Chinyalisaur UT-01-005-079-001/503
(NEW KHALSI) 		3501005000NRG24080520230022917 08/05/2023 BEENA DEVI 3501005WL002502 BEENA DEVI 00354 PUNB0445600 1610 1610 Processed 13/05/2023 1539778014 BEENA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
7 Chinyalisaur UT-01-005-079-001/21
(NEW KHALSI) 		3501005000NRG24080520230022870 08/05/2023 SHEETAL 3501005WL002502 SHEETAL 00354 PUNB0641000 2070 2070 Processed 13/05/2023 1539778023 SEETAL PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-079-001/265
(NEW KHALSI) 		3501005000NRG24080520230022883 08/05/2023 Ashrafi Devi 3501005WL002502 Ashrafi Devi 00354 PUNB0641000 1840 1840 Processed 13/05/2023 1539778018 Mrs. ASHARFI DEVI W/O UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Chinyalisaur UT-01-005-079-001/278
(NEW KHALSI) 		3501005000NRG24080520230022893 08/05/2023 VIMLA DEVI 3501005WL002502 VIMLA DEVI 00354 PUNB0641000 2300 2300 Processed 13/05/2023 1539778016 VIMLA DEVI PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-079-001/31
(NEW KHALSI) 		3501005000NRG24080520230022903 08/05/2023 Vikra Devi 3501005WL002502 Vikra Devi 00354 PUNB0641000 1380 1380 Processed 13/05/2023 1539778045 VIKRA DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG24080520230022904 08/05/2023 Purnma Devi 3501005WL002502 Purnma Devi 00354 PUNB0641000 1380 1380 Processed 13/05/2023 1539778027 POORNIMA DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-079-001/32
(NEW KHALSI) 		3501005000NRG24080520230022905 08/05/2023 RAJENDRA SINGH 3501005WL002502 RAJENDRA SINGH 00354 PUNB0641000 1380 1380 Processed 13/05/2023 1539778015 Mr. RAJENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Chinyalisaur UT-01-005-079-001/36
(NEW KHALSI) 		3501005000NRG24080520230022907 08/05/2023 Uma Devi 3501005WL002502 Uma Devi 00354 PUNB0641000 1840 1840 Processed 13/05/2023 1539778024 UMA DEVI PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-079-001/43
(NEW KHALSI) 		3501005000NRG24080520230022911 08/05/2023 Purnima Devi 3501005WL002502 Purnima Devi 00354 PUNB0641000 1380 1380 Processed 13/05/2023 1539778021 POOIRNIMA DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-079-001/438
(NEW KHALSI) 		3501005000NRG24080520230022912 08/05/2023 SHASHI BALA 3501005WL002502 SHASHI BALA 00354 PUNB0641000 1840 1840 Processed 13/05/2023 1539778020 SHASHIBALA PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-079-001/45
(NEW KHALSI) 		3501005000NRG24080520230022914 08/05/2023 Bijora Devi 3501005WL002502 Bijora Devi 00354 PUNB0641000 1610 1610 Processed 13/05/2023 1539778022 VIJORA DEVI PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-079-001/504
(NEW KHALSI) 		3501005000NRG24080520230022918 08/05/2023 MANDEEP SINGH 3501005WL002502 MANDEEP SINGH 00354 PUNB0641000 1840 1840 Processed 13/05/2023 1539778017 MANDEEP SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-079-001/53
(NEW KHALSI) 		3501005000NRG24080520230022920 08/05/2023 Meena Devi 3501005WL002502 Meena Devi 00354 PUNB0641000 1150 1150 Processed 13/05/2023 1539778025 MEENA DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-079-001/56
(NEW KHALSI) 		3501005000NRG24080520230022921 08/05/2023 Dila Devi 3501005WL002502 Dila Devi 00354 PUNB0641000 1840 1840 Processed 13/05/2023 1539778019 Mrs. DILA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Chinyalisaur UT-01-005-079-001/58
(NEW KHALSI) 		3501005000NRG24080520230022922 08/05/2023 Lalita Devi 3501005WL002502 Lalita Devi 00354 PUNB0641000 230 230 Processed 13/05/2023 1539778026 LALITA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 22080 22080
21 Chinyalisaur UT-01-005-079-001/247
(NEW KHALSI) 		3501005000NRG24080520230022874 08/05/2023 Maya Devi 3501005WL002502 Maya Devi 00415 SBIN0003934 1150 1150 Processed 13/05/2023 1539778050 MAYA DEVI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-079-001/255
(NEW KHALSI) 		3501005000NRG24080520230022877 08/05/2023 Anuradha devi 3501005WL002502 Anuradha devi 00415 SBIN0003934 1150 1150 Processed 13/05/2023 1539778046 MRS ANURADHA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-079-001/270
(NEW KHALSI) 		3501005000NRG24080520230022887 08/05/2023 Magoshi Devi 3501005WL002502 Magoshi Devi 00415 SBIN0003934 1610 1610 Processed 13/05/2023 1539778006 MR MANGOSI DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-079-001/272
(NEW KHALSI) 		3501005000NRG24080520230022889 08/05/2023 Kushla Devi 3501005WL002502 Kushla Devi 00415 SBIN0003934 1610 1610 Processed 13/05/2023 1539778051 KUSHLA DEVI PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-079-001/275
(NEW KHALSI) 		3501005000NRG24080520230022891 08/05/2023 Sangeeta Devi 3501005WL002502 Sangeeta Devi 00415 SBIN0003934 1840 1840 Processed 13/05/2023 1539778013 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-079-001/277
(NEW KHALSI) 		3501005000NRG24080520230022892 08/05/2023 Kashri Devi 3501005WL002502 Kashri Devi 00415 SBIN0003934 2070 2070 Processed 13/05/2023 1539778049 MR CHAIT SINGH STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-079-001/283
(NEW KHALSI) 		3501005000NRG24080520230022897 08/05/2023 Parmila Devi 3501005WL002502 Parmila Devi 00415 SBIN0003934 1840 1840 Processed 13/05/2023 1539778048 MRS PRAMILA DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-079-001/289
(NEW KHALSI) 		3501005000NRG24080520230022901 08/05/2023 Kavita Devi 3501005WL002502 Kavita Devi 00415 SBIN0003934 230 230 Processed 13/05/2023 1539778008 KAVITA PUNJAB NATIONAL BANK(508568)
29 Chinyalisaur UT-01-005-079-001/40
(NEW KHALSI) 		3501005000NRG24080520230022908 08/05/2023 Usha devi 3501005WL002502 Usha devi 00415 SBIN0003934 1610 1610 Processed 13/05/2023 1539778010 MRS USHA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-079-001/425
(NEW KHALSI) 		3501005000NRG24080520230022910 08/05/2023 LAXMI DEVI 3501005WL002502 LAXMI DEVI 00415 SBIN0003934 1610 1610 Processed 13/05/2023 1539778047 MISS LAKSMI BISHT STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-079-001/48
(NEW KHALSI) 		3501005000NRG24080520230022915 08/05/2023 Kasri Devi 3501005WL002502 Kasri Devi 00415 SBIN0003934 1840 1840 Processed 13/05/2023 1539778011 MRS KASARI DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-079-001/50
(NEW KHALSI) 		3501005000NRG24080520230022916 08/05/2023 Purna Devi 3501005WL002502 Purna Devi 00415 SBIN0003934 1610 1610 Processed 13/05/2023 1539778009 MRS PURNA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-079-001/51
(NEW KHALSI) 		3501005000NRG24080520230022919 08/05/2023 Sabla Devi 3501005WL002502 Sabla Devi 00415 SBIN0003934 690 690 Processed 13/05/2023 1539778012 MRS SABLA DEVI STATE BANK OF INDIA(508548)
SubTotal 18860 18860
34 Chinyalisaur UT-01-005-079-001/280
(NEW KHALSI) 		3501005000NRG24080520230022894 08/05/2023 Anandi Devi 3501005WL002502 Anandi Devi 00415 SBIN0008000 2070 2070 Processed 13/05/2023 1539778007 MRS AANANDI PANWAR STATE BANK OF INDIA(508548)
SubTotal 2070 2070
35 Chinyalisaur UT-01-005-079-001/242
(NEW KHALSI) 		3501005000NRG24080520230022871 08/05/2023 Kundan singh 3501005WL002502 Kundan singh 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539778035 Mr. KUNDAN SINGH S/O SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
36 Chinyalisaur UT-01-005-079-001/243
(NEW KHALSI) 		3501005000NRG24080520230022872 08/05/2023 Vijaypal singh 3501005WL002502 Vijaypal singh 00479 SBIN0RRUTGB 2300 2300 Processed 13/05/2023 1539778029 Mr. VIJAYPAL SINGH S/O KUNDAN SIN UTTARAKHAND GRAMIN BANK(607197)
37 Chinyalisaur UT-01-005-079-001/245
(NEW KHALSI) 		3501005000NRG24080520230022873 08/05/2023 Piyar dei 3501005WL002502 Piyar dei 00479 SBIN0RRUTGB 1610 1610 Rejected 13/05/2023 1539778054 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 Chinyalisaur UT-01-005-079-001/25
(NEW KHALSI) 		3501005000NRG24080520230022875 08/05/2023 Geeta Devi 3501005WL002502 Geeta Devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539778033 Mrs. GITA DEVI W/O DHOOM SINGH MAHER UTTARAKHAND GRAMIN BANK(607197)
39 Chinyalisaur UT-01-005-079-001/259
(NEW KHALSI) 		3501005000NRG24080520230022879 08/05/2023 Vinita Devi 3501005WL002502 Vinita Devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539778040 Mrs. BANITA . UTTARAKHAND GRAMIN BANK(607197)
40 Chinyalisaur UT-01-005-079-001/26
(NEW KHALSI) 		3501005000NRG24080520230022880 08/05/2023 Sheela Devi 3501005WL002502 Sheela Devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539778034 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-079-001/263
(NEW KHALSI) 		3501005000NRG24080520230022881 08/05/2023 Burali Devi 3501005WL002502 Burali Devi 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1539778037 Mrs. BURALI DEVI W/O PAWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
42 Chinyalisaur UT-01-005-079-001/264
(NEW KHALSI) 		3501005000NRG24080520230022882 08/05/2023 Kumla Devi 3501005WL002502 Kumla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1539778031 Mrs. KUMLA DEVI W/O HARI CHAND SINGH UTTARAKHAND GRAMIN BANK(607197)
43 Chinyalisaur UT-01-005-079-001/267
(NEW KHALSI) 		3501005000NRG24080520230022884 08/05/2023 Kauri Devi 3501005WL002502 Kauri Devi 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1539778032 Mrs. KAURI DEVI W/O SOVAN SINGH MAHAR UTTARAKHAND GRAMIN BANK(607197)
44 Chinyalisaur UT-01-005-079-001/268
(NEW KHALSI) 		3501005000NRG24080520230022885 08/05/2023 Diwan singh 3501005WL002502 Diwan singh 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539778030 Mr. DEEWAN SINGH UTTARAKHAND GRAMIN BANK(607197)
45 Chinyalisaur UT-01-005-079-001/271
(NEW KHALSI) 		3501005000NRG24080520230022888 08/05/2023 Lakhma Devi 3501005WL002502 Lakhma Devi 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539778041 Mrs. LAKHMA DEVI UTTARAKHAND GRAMIN BANK(607197)
46 Chinyalisaur UT-01-005-079-001/274
(NEW KHALSI) 		3501005000NRG24080520230022890 08/05/2023 Chandra Devi 3501005WL002502 Chandra Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539778044 MRS CHANDRA DEVI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-079-001/281
(NEW KHALSI) 		3501005000NRG24080520230022895 08/05/2023 Umdei 3501005WL002502 Umdei 00479 SBIN0RRUTGB 1610 1610 Processed 13/05/2023 1539778043 Mrs. UMA DEI W/O DHOOM SINGH UTTARAKHAND GRAMIN BANK(607197)
48 Chinyalisaur UT-01-005-079-001/282
(NEW KHALSI) 		3501005000NRG24080520230022896 08/05/2023 Bhagwani Devi 3501005WL002502 Bhagwani Devi 00479 SBIN0RRUTGB 2070 2070 Processed 13/05/2023 1539778036 Mrs. BHAGWANI DEVI W/O BRIJMOHAN MAHAR UTTARAKHAND GRAMIN BANK(607197)
49 Chinyalisaur UT-01-005-079-001/284
(NEW KHALSI) 		3501005000NRG24080520230022898 08/05/2023 Giaydei 3501005WL002502 Giaydei 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539778038 Mr. GYAN DEI UTTARAKHAND GRAMIN BANK(607197)
50 Chinyalisaur UT-01-005-079-001/285
(NEW KHALSI) 		3501005000NRG24080520230022899 08/05/2023 Jagmohan singh 3501005WL002502 Jagmohan singh 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539778028 Mr. JAGMOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
51 Chinyalisaur UT-01-005-079-001/286
(NEW KHALSI) 		3501005000NRG24080520230022900 08/05/2023 SHAILA DEVI 3501005WL002502 SHAILA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 13/05/2023 1539778042 Mrs. SHAILA DEVI W/O MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
52 Chinyalisaur UT-01-005-079-001/33
(NEW KHALSI) 		3501005000NRG24080520230022906 08/05/2023 Makani Devi 3501005WL002502 Makani Devi 00479 SBIN0RRUTGB 1380 1380 Processed 13/05/2023 1539778039 Mrs. MAKANI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31280 31280
Total 83260 83260

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_080523APB_FTO_16243 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 7360
2 Chinyalisaur UT3501005_080523APB_FTO_16243 Punjab National Bank PUNB0445600 SURVEY OF INDIA 1610
3 Chinyalisaur UT3501005_080523APB_FTO_16243 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 22080
4 Chinyalisaur UT3501005_080523APB_FTO_16243 State Bank of India SBIN0003934 CHINYALICHOR 18860
5 Chinyalisaur UT3501005_080523APB_FTO_16243 State Bank of India SBIN0008000 DOIWALA 2070
6 Chinyalisaur UT3501005_080523APB_FTO_16243 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 31280

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