Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:25:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_160523FTO_20060
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-01-005-025-001/470
(CHHAIJULA) 		3501005000NRG24160520230031524 16/05/2023 Mohan Lal 3501005WL003585 Mohan Lal 00354 PUNB0473100 3220 3220 Processed 20/05/2023 1749584898 Mohan Lal ()
SubTotal 3220 3220
2 Chinyalisaur UT-01-005-017-001/816
(KHALSI) 		3501005000NRG24160520230031689 16/05/2023 BUDDHA DEVI 3501005WL003598 BUDDHA DEVI 00354 PUNB0641000 1840 1840 Processed 20/05/2023 1749584900 BUDDHA DEVI ()
3 Chinyalisaur UT-01-005-026-002/117
(CHHOTIMANI) 		3501005000NRG24160520230031715 16/05/2023 Suchita Devi 3501005WL003601 Suchita Devi 00354 PUNB0641000 2990 2990 Processed 20/05/2023 1749584903 Suchita Devi ()
4 Chinyalisaur UT-01-005-027-001/147
(JAGARGAON) 		3501005000NRG24160520230031985 16/05/2023 ugawar prasad 3501005WL003671 ugawar prasad 00354 PUNB0641000 3220 3220 Processed 20/05/2023 1749584901 ugawar prasad ()
5 Chinyalisaur UT-01-005-029-001/35
(JIBYA) 		3501005000NRG24160520230031667 16/05/2023 Usha 3501005WL003597 Usha 00354 PUNB0641000 2300 2300 Processed 20/05/2023 1749584899 Usha ()
6 Chinyalisaur UT-01-005-046-001/322
(BAGORI) 		3501005000NRG24160520230031758 16/05/2023 Nathi Lal 3501005WL003619 Nathi Lal 00354 PUNB0641000 3680 3680 Processed 20/05/2023 1749584902 Nathi Lal ()
SubTotal 14030 14030
7 Chinyalisaur UT-01-005-016-001/80
(KHAND ) 		3501005000NRG24160520230030991 16/05/2023 VIJENDRA DEVI 3501005WL003501 VIJENDRA DEVI 00415 SBIN0003934 2760 2760 Processed 20/05/2023 1749584905 MRS VIJENDRA DEVI ()
8 Chinyalisaur UT-01-005-017-001/43
(KHALSI) 		3501005000NRG24160520230031680 16/05/2023 SUNDAR SINGH 3501005WL003598 SUNDAR SINGH 00415 SBIN0003934 3450 3450 Processed 20/05/2023 1749584904 MR SUNDAR SINGH ()
SubTotal 6210 6210
9 Chinyalisaur UT-01-005-027-001/310
(JAGARGAON) 		3501005000NRG24160520230031986 16/05/2023 KAVITA DEVI 3501005WL003672 KAVITA DEVI 00415 SBIN0007666 2300 2300 Processed 20/05/2023 1749584912 MRS KAVITA DEVI ()
10 Chinyalisaur UT-01-005-029-001/31
(JIBYA) 		3501005000NRG24160520230031666 16/05/2023 ATRA DEVI 3501005WL003597 ATRA DEVI 00415 SBIN0007666 2300 2300 Processed 20/05/2023 1749584907 MRS ATRA DEVI WO LATE SH SOVENDERA SINGH ()
11 Chinyalisaur UT-01-005-038-001/4
(TARAKOT) 		3501005000NRG24160520230030998 16/05/2023 subh devi 3501005WL003503 subh devi 00415 SBIN0007666 3450 3450 Processed 20/05/2023 1749584908 MISS SUV DEI ()
12 Chinyalisaur UT-01-005-038-001/90
(TARAKOT) 		3501005000NRG24160520230031003 16/05/2023 manisha devi 3501005WL003503 manisha devi 00415 SBIN0007666 3450 3450 Processed 20/05/2023 1749584906 MRS MANEESHA DEVI ()
13 Chinyalisaur UT-01-005-038-001/91
(TARAKOT) 		3501005000NRG24160520230031004 16/05/2023 atra devi 3501005WL003503 atra devi 00415 SBIN0007666 3450 3450 Processed 20/05/2023 1749584909 MRS ATRA DEVI ()
SubTotal 14950 14950
14 Chinyalisaur UT-01-005-014-001/80
(KAUDAFEDI) 		3501005000NRG24160520230031704 16/05/2023 sushama devi 3501005WL003599 sushama devi 00415 SBIN0008425 2530 2530 Processed 20/05/2023 1749584910 MR BALBEER SINGH ()
SubTotal 2530 2530
15 Chinyalisaur UT-01-005-034-001/142
(JOGAT MALLA) 		3501005000NRG24160520230031996 16/05/2023 josoda devi 3501005WL003675 josoda devi 00479 SBIN0RRUTGB 2530 2530 Processed 20/05/2023 1749584911 josoda devi ()
SubTotal 2530 2530
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_160523FTO_20060 Punjab National Bank PUNB0473100 SELAQUI 3220
2 Chinyalisaur UT3501005_160523FTO_20060 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 14030
3 Chinyalisaur UT3501005_160523FTO_20060 State Bank of India SBIN0003934 CHINYALICHOR 6210
4 Chinyalisaur UT3501005_160523FTO_20060 State Bank of India SBIN0007666 BANCHAURA 14950
5 Chinyalisaur UT3501005_160523FTO_20060 State Bank of India SBIN0008425 BARETHI 2530
6 Chinyalisaur UT3501005_160523FTO_20060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2530

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