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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:22:38 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_220423FTO_7173
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-01-005-003-001/200
(INDRA) 		3501005000NRG24220420230003807 22/04/2023 Anand singh 3501005WL000411 Anand singh 00354 PUNB0088100 2300 2300 Processed 11/05/2023 1436371220 Anand singh ()
SubTotal 2300 2300
2 Chinyalisaur UT-01-005-049-001/73
(BAMANATI) 		3501005000NRG24220420230003895 22/04/2023 Tirepan singh 3501005WL000420 Tirepan singh 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1436371221 Tirepan singh ()
3 Chinyalisaur UT-01-005-070-001/121
(BAGI) 		3501005000NRG24220420230003768 22/04/2023 Lalita devi 3501005WL000408 Lalita devi 00354 PUNB0641000 2760 2760 Processed 11/05/2023 1436371222 Lalita devi ()
SubTotal 5750 5750
4 Chinyalisaur UT-01-005-025-002/83
(CHHAIJULA) 		3501005000NRG24220420230003733 22/04/2023 kamla Devi 3501005WL000403 kamla Devi 00415 SBIN0003290 2990 2990 Processed 11/05/2023 1436371223 MR RAVINDER SINGH RANA ()
SubTotal 2990 2990
5 Chinyalisaur UT-01-005-070-001/109
(BAGI) 		3501005000NRG24220420230003760 22/04/2023 Rupika devi 3501005WL000408 Rupika devi 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1436371225 MS RUPIKA ()
SubTotal 2990 2990
6 Chinyalisaur UT-01-005-003-001/190
(INDRA) 		3501005000NRG24220420230003633 22/04/2023 Nagchand 3501005WL000393 Nagchand 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1436371229 MISS KAUSHALYA ()
7 Chinyalisaur UT-01-005-004-001/246
(UDKHOLA) 		3501005000NRG24220420230003968 22/04/2023 anil prakash 3501005WL000428 anil prakash 00415 SBIN0007666 1380 1380 Processed 11/05/2023 1436371228 MISS ASHIKA UNG ANIL ()
8 Chinyalisaur UT-01-005-004-001/246
(UDKHOLA) 		3501005000NRG24220420230003969 22/04/2023 guddi devi 3501005WL000428 guddi devi 00415 SBIN0007666 690 690 Processed 11/05/2023 1436371226 MR ANIL PRAKASH ()
9 Chinyalisaur UT-01-005-004-001/253
(UDKHOLA) 		3501005000NRG24220420230003954 22/04/2023 JAYPAL LAL 3501005WL000427 JAYPAL LAL 00415 SBIN0007666 1380 1380 Processed 11/05/2023 1436371230 MR JAYAPAL LAL ()
10 Chinyalisaur UT-01-005-004-001/254
(UDKHOLA) 		3501005000NRG24220420230003971 22/04/2023 CHANDNI DEVI 3501005WL000428 CHANDNI DEVI 00415 SBIN0007666 1380 1380 Processed 11/05/2023 1436371242 MRS CHANDNI DEVI XX ()
11 Chinyalisaur UT-01-005-004-001/4
(UDKHOLA) 		3501005000NRG24220420230003979 22/04/2023 RAJI 3501005WL000428 RAJI 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1436371231 MISS RAJI ()
12 Chinyalisaur UT-01-005-010-002/169
(KAMDA) 		3501005000NRG24220420230003673 22/04/2023 Pooram Lal 3501005WL000396 Pooram Lal 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1436371241 MR PURNA LAL ()
13 Chinyalisaur UT-01-005-010-002/32
(KAMDA) 		3501005000NRG24220420230003665 22/04/2023 Purna Devi 3501005WL000395 Purna Devi 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1436371243 MS POORNI DEVI ()
14 Chinyalisaur UT-01-005-010-002/80
(KAMDA) 		3501005000NRG24220420230003684 22/04/2023 Atar Lal 3501005WL000396 Atar Lal 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1436371224 MR ATTAR LAL ()
15 Chinyalisaur UT-01-005-010-002/97
(KAMDA) 		3501005000NRG24220420230003669 22/04/2023 Ajaypal 3501005WL000395 Ajaypal 00415 SBIN0007666 2530 2530 Processed 11/05/2023 1436371244 MR AJAY PAL SINGH ()
16 Chinyalisaur UT-01-005-025-002/32
(CHHAIJULA) 		3501005000NRG24220420230003707 22/04/2023 Sumana Devi 3501005WL000401 Sumana Devi 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1436371227 MS SUMITRA XXX ()
17 Chinyalisaur UT-01-005-025-002/86
(CHHAIJULA) 		3501005000NRG24220420230003735 22/04/2023 Piyar dei 3501005WL000403 Piyar dei 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1436371239 MRS PYAR DEI ()
SubTotal 25300 25300
18 Chinyalisaur UT-01-005-003-001/10
(INDRA) 		3501005000NRG24220420230003803 22/04/2023 Manju devi 3501005WL000411 Manju devi 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371234 MRS MANJU DEVI ()
19 Chinyalisaur UT-01-005-003-001/176
(INDRA) 		3501005000NRG24220420230003632 22/04/2023 POOJA DEVI 3501005WL000393 POOJA DEVI 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371250 MR BIJENDRA SINGH PANWAR ()
20 Chinyalisaur UT-01-005-003-001/176
(INDRA) 		3501005000NRG24220420230003631 22/04/2023 VIJENDRA SINGH 3501005WL000393 VIJENDRA SINGH 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371249 MR BIJENDRA SINGH PANWAR ()
21 Chinyalisaur UT-01-005-003-001/191
(INDRA) 		3501005000NRG24220420230003635 22/04/2023 Vishan singh 3501005WL000393 Vishan singh 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371252 MR VISHAN SINGH ()
22 Chinyalisaur UT-01-005-003-001/201
(INDRA) 		3501005000NRG24220420230003808 22/04/2023 Balveer Singh 3501005WL000411 Balveer Singh 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371253 MR BALVEER SINGH ()
23 Chinyalisaur UT-01-005-014-001/240
(KAUDAFEDI) 		3501005000NRG24220420230003860 22/04/2023 sumita 3501005WL000419 sumita 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1436371251 MR SUMITA ()
24 Chinyalisaur UT-01-005-014-001/248
(KAUDAFEDI) 		3501005000NRG24220420230003993 22/04/2023 Kusum 3501005WL000429 Kusum 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1436371247 MRS KUSUM KUSUM ()
25 Chinyalisaur UT-01-005-014-001/46
(KAUDAFEDI) 		3501005000NRG24220420230003866 22/04/2023 SHYMPYARI 3501005WL000419 SHYMPYARI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1436371238 MR MADAN LAL ()
26 Chinyalisaur UT-01-005-049-001/21
(BAMANATI) 		3501005000NRG24220420230003884 22/04/2023 BHAGDEI 3501005WL000420 BHAGDEI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1436371248 MRS BHAG DEI ()
27 Chinyalisaur UT-01-005-049-001/53
(BAMANATI) 		3501005000NRG24220420230003889 22/04/2023 ANIITA DEVI 3501005WL000420 ANIITA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1436371232 MR JAI PRAKASH ()
28 Chinyalisaur UT-01-005-058-001/124
(BHUINYARA) 		3501005000NRG24220420230003923 22/04/2023 Vijay pratap 3501005WL000424 Vijay pratap 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371236 MR VIJAY PRATAP ()
29 Chinyalisaur UT-01-005-058-001/43
(BHUINYARA) 		3501005000NRG24220420230003827 22/04/2023 ASHRAFI DEVI 3501005WL000417 ASHRAFI DEVI 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1436371233 MR VIKRAM SINGH ()
30 Chinyalisaur UT-01-005-058-001/55
(BHUINYARA) 		3501005000NRG24220420230003947 22/04/2023 Sunita devi 3501005WL000426 Sunita devi 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371254 MRS SUNITA DEVI ()
31 Chinyalisaur UT-01-005-058-001/67
(BHUINYARA) 		3501005000NRG24220420230003913 22/04/2023 RAJESH 3501005WL000422 RAJESH 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371246 MR RAJESH RAJESH ()
32 Chinyalisaur UT-01-005-058-001/68
(BHUINYARA) 		3501005000NRG24220420230003915 22/04/2023 Manveer lal 3501005WL000422 Manveer lal 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371237 MRS RAMITA DEVI ()
33 Chinyalisaur UT-01-005-058-001/74
(BHUINYARA) 		3501005000NRG24220420230003832 22/04/2023 MALA DEVI 3501005WL000417 MALA DEVI 00415 SBIN0008425 3220 3220 Processed 11/05/2023 1436371240 MR BALVEER SINGH ()
34 Chinyalisaur UT-01-005-069-001/157
(SRIKOT) 		3501005000NRG24220420230003740 22/04/2023 RAKESH CHAND 3501005WL000405 RAKESH CHAND 00415 SBIN0008425 230 230 Processed 11/05/2023 1436371235 MISS ROSHNI ROSHNI ()
35 Chinyalisaur UT-01-005-069-001/251
(SRIKOT) 		3501005000NRG24220420230003755 22/04/2023 Gopal Singh 3501005WL000407 Gopal Singh 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1436371255 MR GOPAL SINGH ()
36 Chinyalisaur UT-01-005-069-001/78
(SRIKOT) 		3501005000NRG24220420230003758 22/04/2023 shuresh pal 3501005WL000407 shuresh pal 00415 SBIN0008425 1610 1610 Processed 11/05/2023 1436371245 MR SURESH PAL SINGH ()
SubTotal 51520 51520
Total 90850 90850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_220423FTO_7173 Punjab National Bank PUNB0088100 UTTARAKASHI 2300
2 Chinyalisaur UT3501005_220423FTO_7173 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5750
3 Chinyalisaur UT3501005_220423FTO_7173 State Bank of India SBIN0003290 BARKOT 2990
4 Chinyalisaur UT3501005_220423FTO_7173 State Bank of India SBIN0003934 CHINYALICHOR 2990
5 Chinyalisaur UT3501005_220423FTO_7173 State Bank of India SBIN0007666 BANCHAURA 25300
6 Chinyalisaur UT3501005_220423FTO_7173 State Bank of India SBIN0008425 BARETHI 51520

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