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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:23:31 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_120523FTO_18593
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-01-005-028-001/97
(JASPUR) 		3501005000NRG24120520230028099 12/05/2023 PUNAM DEVI 3501005WL003084 PUNAM DEVI 00045 BARB0UTTARK 920 920 Processed 17/05/2023 1639648313 PUNAM DEVI ()
SubTotal 920 920
2 Chinyalisaur UT-01-005-028-001/138
(JASPUR) 		3501005000NRG24120520230028145 12/05/2023 shivraj singh 3501005WL003089 shivraj singh 00078 CNRB0005493 3450 3450 Processed 17/05/2023 1639648314 shivraj singh ()
SubTotal 3450 3450
3 Chinyalisaur UT-01-005-016-001/78
(KHAND ) 		3501005000NRG24120520230028218 12/05/2023 Girveer Singh 3501005WL003097 Girveer Singh 00354 PUNB0201910 2760 2760 Processed 18/05/2023 1639648315 Girveer Singh ()
SubTotal 2760 2760
4 Chinyalisaur UT-01-005-011-001/137
(KUMRADA) 		3501005000NRG24120520230027897 12/05/2023 JUMLA DEVI 3501005WL003074 JUMLA DEVI 00354 PUNB0641000 3220 3220 Processed 18/05/2023 1639648283 JUMLA DEVI ()
5 Chinyalisaur UT-01-005-011-001/162
(KUMRADA) 		3501005000NRG24120520230027902 12/05/2023 BISHAN DEI 3501005WL003074 BISHAN DEI 00354 PUNB0641000 3220 3220 Processed 18/05/2023 1639648282 BISHAN DEI ()
6 Chinyalisaur UT-01-005-011-001/321
(KUMRADA) 		3501005000NRG24120520230027909 12/05/2023 YSHODA 3501005WL003074 YSHODA 00354 PUNB0641000 3220 3220 Processed 18/05/2023 1639648327 YSHODA ()
7 Chinyalisaur UT-01-005-011-001/394
(KUMRADA) 		3501005000NRG24120520230027945 12/05/2023 Jagtamba 3501005WL003076 Jagtamba 00354 PUNB0641000 3220 3220 Processed 18/05/2023 1639648281 Jagtamba ()
8 Chinyalisaur UT-01-005-011-001/409
(KUMRADA) 		3501005000NRG24120520230028288 12/05/2023 Suman Singh 3501005WL003111 Suman Singh 00354 PUNB0641000 3220 3220 Processed 18/05/2023 1639648293 Suman Singh ()
9 Chinyalisaur UT-01-005-011-001/489
(KUMRADA) 		3501005000NRG24120520230028290 12/05/2023 VISHANA DEVI 3501005WL003111 VISHANA DEVI 00354 PUNB0641000 1380 1380 Processed 18/05/2023 1639648289 VISHANA DEVI ()
10 Chinyalisaur UT-01-005-011-001/506
(KUMRADA) 		3501005000NRG24120520230027912 12/05/2023 Uma Devi 3501005WL003074 Uma Devi 00354 PUNB0641000 3220 3220 Processed 18/05/2023 1639648290 Uma Devi ()
11 Chinyalisaur UT-01-005-016-001/58
(KHAND ) 		3501005000NRG24120520230028055 12/05/2023 Jashpal Singh 3501005WL003082 Jashpal Singh 00354 PUNB0641000 2990 2990 Processed 18/05/2023 1639648323 Jashpal Singh ()
12 Chinyalisaur UT-01-005-017-001/458
(KHALSI) 		3501005000NRG24120520230028037 12/05/2023 Vandna Devi 3501005WL003081 Vandna Devi 00354 PUNB0641000 3220 3220 Rejected 17/05/2023 1639648296 Account closed
13 Chinyalisaur UT-01-005-027-001/107
(JAGARGAON) 		3501005000NRG24120520230027748 12/05/2023 laxmi devi 3501005WL003051 laxmi devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648270 laxmi devi ()
14 Chinyalisaur UT-01-005-027-001/122
(JAGARGAON) 		3501005000NRG24120520230027804 12/05/2023 parama devi 3501005WL003058 parama devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648332 parama devi ()
15 Chinyalisaur UT-01-005-027-001/185
(JAGARGAON) 		3501005000NRG24120520230027497 12/05/2023 sundra devi 3501005WL003019 sundra devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648318 sundra devi ()
16 Chinyalisaur UT-01-005-027-001/198
(JAGARGAON) 		3501005000NRG24120520230027556 12/05/2023 VIJAY PRAKASH JAGURI 3501005WL003024 VIJAY PRAKASH JAGURI 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648274 VIJAY PRAKASH JAGURI ()
17 Chinyalisaur UT-01-005-027-001/270
(JAGARGAON) 		3501005000NRG24120520230027636 12/05/2023 MAHIPAL SINGH 3501005WL003041 MAHIPAL SINGH 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648328 MAHIPAL SINGH ()
18 Chinyalisaur UT-01-005-027-001/38
(JAGARGAON) 		3501005000NRG24120520230027561 12/05/2023 deepamla devi 3501005WL003024 deepamla devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648316 deepamla devi ()
19 Chinyalisaur UT-01-005-027-001/70
(JAGARGAON) 		3501005000NRG24120520230027715 12/05/2023 kulanand 3501005WL003049 kulanand 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648322 kulanand ()
20 Chinyalisaur UT-01-005-027-001/70
(JAGARGAON) 		3501005000NRG24120520230027716 12/05/2023 rushana devi 3501005WL003049 rushana devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648331 rushana devi ()
21 Chinyalisaur UT-01-005-027-001/76
(JAGARGAON) 		3501005000NRG24120520230027717 12/05/2023 lacha devi 3501005WL003049 lacha devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648319 lacha devi ()
22 Chinyalisaur UT-01-005-027-001/8
(JAGARGAON) 		3501005000NRG24120520230027532 12/05/2023 rajendra prasad 3501005WL003022 rajendra prasad 00354 PUNB0641000 2530 2530 Processed 18/05/2023 1639648329 rajendra prasad ()
23 Chinyalisaur UT-01-005-028-001/142
(JASPUR) 		3501005000NRG24120520230028078 12/05/2023 Beena devi 3501005WL003084 Beena devi 00354 PUNB0641000 3680 3680 Processed 18/05/2023 1639648286 Beena devi ()
24 Chinyalisaur UT-01-005-028-001/142
(JASPUR) 		3501005000NRG24120520230028077 12/05/2023 Vijendra singh 3501005WL003084 Vijendra singh 00354 PUNB0641000 3680 3680 Processed 18/05/2023 1639648285 Vijendra singh ()
25 Chinyalisaur UT-01-005-028-001/39
(JASPUR) 		3501005000NRG24120520230028151 12/05/2023 UJLA DEVI 3501005WL003089 UJLA DEVI 00354 PUNB0641000 3450 3450 Processed 18/05/2023 1639648317 UJLA DEVI ()
26 Chinyalisaur UT-01-005-033-001/103
(JOGAT BICHLA) 		3501005000NRG24120520230028259 12/05/2023 Mansha ram 3501005WL003104 Mansha ram 00354 PUNB0641000 2070 2070 Processed 18/05/2023 1639648273 Mansha ram ()
27 Chinyalisaur UT-01-005-033-001/103
(JOGAT BICHLA) 		3501005000NRG24120520230028260 12/05/2023 SUNITA DEVI 3501005WL003104 SUNITA DEVI 00354 PUNB0641000 2070 2070 Processed 18/05/2023 1639648333 SUNITA DEVI ()
28 Chinyalisaur UT-01-005-033-001/154
(JOGAT BICHLA) 		3501005000NRG24120520230028268 12/05/2023 Raji Devi 3501005WL003104 Raji Devi 00354 PUNB0641000 2070 2070 Processed 18/05/2023 1639648278 Raji Devi ()
29 Chinyalisaur UT-01-005-040-001/213
(THATI GAMARI (DICHLI)) 		3501005000NRG24120520230027535 12/05/2023 SUSHILA DEVI 3501005WL003022 SUSHILA DEVI 00354 PUNB0641000 2530 2530 Processed 18/05/2023 1639648321 SUSHILA DEVI ()
30 Chinyalisaur UT-01-005-040-001/365
(THATI GAMARI (DICHLI)) 		3501005000NRG24120520230027515 12/05/2023 SOHAN LAL 3501005WL003021 SOHAN LAL 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648292 SOHAN LAL ()
31 Chinyalisaur UT-01-005-040-001/368
(THATI GAMARI (DICHLI)) 		3501005000NRG24120520230027519 12/05/2023 JOSHAN LAL 3501005WL003021 JOSHAN LAL 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648294 JOSHAN LAL ()
32 Chinyalisaur UT-01-005-052-001/125
(BANKOT) 		3501005000NRG24120520230028308 12/05/2023 Udama devi 3501005WL003120 Udama devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648325 Udama devi ()
33 Chinyalisaur UT-01-005-052-001/147
(BANKOT) 		3501005000NRG24120520230028310 12/05/2023 KIDI DEVI 3501005WL003120 KIDI DEVI 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648320 KIDI DEVI ()
34 Chinyalisaur UT-01-005-052-001/230
(BANKOT) 		3501005000NRG24120520230028314 12/05/2023 Anu devi 3501005WL003120 Anu devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648324 Anu devi ()
35 Chinyalisaur UT-01-005-052-001/74
(BANKOT) 		3501005000NRG24120520230028315 12/05/2023 anju devi 3501005WL003120 anju devi 00354 PUNB0641000 2300 2300 Processed 18/05/2023 1639648326 anju devi ()
36 Chinyalisaur UT-01-005-056-001/21
(BADSI) 		3501005000NRG24120520230028274 12/05/2023 Binda Devi 3501005WL003105 Binda Devi 00354 PUNB0641000 1610 1610 Processed 18/05/2023 1639648334 Binda Devi ()
SubTotal 85100 85100
37 Chinyalisaur UT-01-005-002-001/214
(ANOL) 		3501005000NRG24120520230027782 12/05/2023 Bhagwan singh 3501005WL003053 Bhagwan singh 00415 SBIN0003934 3220 3220 Processed 17/05/2023 1639648272 MR BHAGWAN SINGH PARMAR ()
38 Chinyalisaur UT-01-005-011-001/246
(KUMRADA) 		3501005000NRG24120520230027923 12/05/2023 NARAYANI DEI 3501005WL003075 NARAYANI DEI 00415 SBIN0003934 3220 3220 Processed 17/05/2023 1639648336 MR JEET SINGH ()
39 Chinyalisaur UT-01-005-011-001/34
(KUMRADA) 		3501005000NRG24120520230027895 12/05/2023 MAGNI DEVI 3501005WL003073 MAGNI DEVI 00415 SBIN0003934 3220 3220 Processed 17/05/2023 1639648277 MRS MAGANI DEVI ()
40 Chinyalisaur UT-01-005-017-001/1008
(KHALSI) 		3501005000NRG24120520230028012 12/05/2023 CHHATRA PAL 3501005WL003081 CHHATRA PAL 00415 SBIN0003934 230 230 Processed 17/05/2023 1639648279 SHRI CHHATRAPAL X ()
41 Chinyalisaur UT-01-005-017-001/1068
(KHALSI) 		3501005000NRG24120520230028017 12/05/2023 SANDEEP LAL 3501005WL003081 SANDEEP LAL 00415 SBIN0003934 3220 3220 Processed 17/05/2023 1639648284 SANDIP KUMAR ()
42 Chinyalisaur UT-01-005-017-001/48
(KHALSI) 		3501005000NRG24120520230028038 12/05/2023 BALBEER SINGH NEGI 3501005WL003081 BALBEER SINGH NEGI 00415 SBIN0003934 3680 3680 Processed 17/05/2023 1639648271 MR BALBEER SINGH NEGI ()
43 Chinyalisaur UT-01-005-027-001/276
(JAGARGAON) 		3501005000NRG24120520230027376 12/05/2023 Rajni Devi 3501005WL003005 Rajni Devi 00415 SBIN0003934 2530 2530 Processed 17/05/2023 1639648295 ATUL SINGH RANA ()
44 Chinyalisaur UT-01-005-027-001/66
(JAGARGAON) 		3501005000NRG24120520230027531 12/05/2023 MAYA DEVI 3501005WL003022 MAYA DEVI 00415 SBIN0003934 2530 2530 Processed 17/05/2023 1639648330 MR FATHE RAM JAGUDI ()
45 Chinyalisaur UT-01-005-027-001/98
(JAGARGAON) 		3501005000NRG24120520230027683 12/05/2023 Kishana Dei 3501005WL003047 Kishana Dei 00415 SBIN0003934 2300 2300 Processed 17/05/2023 1639648288 MRS KISHANA DEVI ()
46 Chinyalisaur UT-01-005-028-001/135
(JASPUR) 		3501005000NRG24120520230028074 12/05/2023 Sushil singh 3501005WL003084 Sushil singh 00415 SBIN0003934 3450 3450 Processed 17/05/2023 1639648280 MR SUSHIL CHAUHAN ()
47 Chinyalisaur UT-01-005-028-001/53
(JASPUR) 		3501005000NRG24120520230028111 12/05/2023 MANVEERA SINGH 3501005WL003086 MANVEERA SINGH 00415 SBIN0003934 3680 3680 Processed 17/05/2023 1639648287 MR MANVEER SINGH ()
48 Chinyalisaur UT-01-005-028-001/99
(JASPUR) 		3501005000NRG24120520230028100 12/05/2023 Rajendra singh 3501005WL003084 Rajendra singh 00415 SBIN0003934 3680 3680 Processed 17/05/2023 1639648275 MR RAJENDRA SINGH ()
49 Chinyalisaur UT-01-005-056-001/4
(BADSI) 		3501005000NRG24120520230028277 12/05/2023 chaman prakash 3501005WL003105 chaman prakash 00415 SBIN0003934 1610 1610 Processed 17/05/2023 1639648335 CHAMAN PRAKASH ()
50 Chinyalisaur UT-01-005-062-001/11
(MARGAON) 		3501005000NRG24120520230027952 12/05/2023 Mukesh Singh 3501005WL003078 Mukesh Singh 00415 SBIN0003934 3220 3220 Processed 17/05/2023 1639648276 MR MUKESH SINGH BARTWAL ()
SubTotal 39790 39790
51 Chinyalisaur UT-01-005-002-001/262
(ANOL) 		3501005000NRG24120520230027789 12/05/2023 Vinita Devi 3501005WL003054 Vinita Devi 00415 SBIN0007666 2990 2990 Processed 17/05/2023 1639648291 MISS VINEETA ()
SubTotal 2990 2990
52 Chinyalisaur UT-01-005-003-001/10
(INDRA) 		3501005000NRG24120520230028228 12/05/2023 Manju devi 3501005WL003099 Manju devi 00415 SBIN0008425 2070 2070 Processed 17/05/2023 1639648301 MRS MANJU DEVI ()
53 Chinyalisaur UT-01-005-003-001/176
(INDRA) 		3501005000NRG24120520230028237 12/05/2023 POOJA DEVI 3501005WL003100 POOJA DEVI 00415 SBIN0008425 2530 2530 Processed 17/05/2023 1639648303 MR BIJENDRA SINGH PANWAR ()
54 Chinyalisaur UT-01-005-003-001/201
(INDRA) 		3501005000NRG24120520230028232 12/05/2023 Balveer Singh 3501005WL003099 Balveer Singh 00415 SBIN0008425 2300 2300 Processed 17/05/2023 1639648308 MR BALVEER SINGH ()
55 Chinyalisaur UT-01-005-028-001/26
(JASPUR) 		3501005000NRG24120520230028149 12/05/2023 Ram singh 3501005WL003089 Ram singh 00415 SBIN0008425 3450 3450 Processed 17/05/2023 1639648307 MR RAM SINGH ()
56 Chinyalisaur UT-01-005-028-001/63
(JASPUR) 		3501005000NRG24120520230028092 12/05/2023 ANITA 3501005WL003084 ANITA 00415 SBIN0008425 3680 3680 Processed 17/05/2023 1639648302 MRS ANITA DEVI ()
57 Chinyalisaur UT-01-005-061-001/111
(MATHAULI) 		3501005000NRG24120520230027476 12/05/2023 VISHAN SINGH 3501005WL003018 VISHAN SINGH 00415 SBIN0008425 3450 3450 Processed 17/05/2023 1639648300 MR BISHAN SINGH ()
58 Chinyalisaur UT-01-005-061-001/17
(MATHAULI) 		3501005000NRG24120520230027480 12/05/2023 DIGPALSHAH 3501005WL003018 DIGPALSHAH 00415 SBIN0008425 3450 3450 Processed 17/05/2023 1639648299 MR DIGPAL SHAH ()
59 Chinyalisaur UT-01-005-061-001/31
(MATHAULI) 		3501005000NRG24120520230027512 12/05/2023 SULOCHANA DEVI 3501005WL003020 SULOCHANA DEVI 00415 SBIN0008425 3450 3450 Processed 17/05/2023 1639648298 SULOCHANA DEVI WO KAMAL SINGH ()
60 Chinyalisaur UT-01-005-061-001/4
(MATHAULI) 		3501005000NRG24120520230027483 12/05/2023 GHANSHYAM 3501005WL003018 GHANSHYAM 00415 SBIN0008425 3450 3450 Processed 17/05/2023 1639648297 MR GHANSHYAM SHAH ()
61 Chinyalisaur UT-01-005-062-001/11
(MARGAON) 		3501005000NRG24120520230027953 12/05/2023 Baldev Singh 3501005WL003078 Baldev Singh 00415 SBIN0008425 3220 3220 Processed 17/05/2023 1639648306 HAVALDAR BALDEV SINGH ()
62 Chinyalisaur UT-01-005-062-001/39
(MARGAON) 		3501005000NRG24120520230027834 12/05/2023 VIVEAK 3501005WL003062 VIVEAK 00415 SBIN0008425 3220 3220 Processed 17/05/2023 1639648310 MR VINYA ()
63 Chinyalisaur UT-01-005-062-001/42
(MARGAON) 		3501005000NRG24120520230027836 12/05/2023 RAGHUVEER SINGH 3501005WL003062 RAGHUVEER SINGH 00415 SBIN0008425 3220 3220 Processed 17/05/2023 1639648309 MR RAGHUBEER SINGH ()
64 Chinyalisaur UT-01-005-069-001/38
(SRIKOT) 		3501005000NRG24120520230028258 12/05/2023 Sangeeta Devi 3501005WL003103 Sangeeta Devi 00415 SBIN0008425 2530 2530 Processed 17/05/2023 1639648305 MR BHAGENDER SINGH ()
SubTotal 40020 40020
65 Chinyalisaur UT-01-005-003-001/177
(INDRA) 		3501005000NRG24120520230028239 12/05/2023 Sandeep singh 3501005WL003101 Sandeep singh 00479 SBIN0RRUTGB 1840 1840 Processed 17/05/2023 1639648304 Sandeep singh ()
66 Chinyalisaur UT-01-005-011-001/393
(KUMRADA) 		3501005000NRG24120520230027874 12/05/2023 Roshni Devi 3501005WL003072 Roshni Devi 00479 SBIN0RRUTGB 3220 3220 Processed 17/05/2023 1639648311 Roshni Devi ()
67 Chinyalisaur UT-01-005-034-001/102
(JOGAT MALLA) 		3501005000NRG24120520230028269 12/05/2023 RUKMANI 3501005WL003104 RUKMANI 00479 SBIN0RRUTGB 2070 2070 Processed 17/05/2023 1639648312 RUKMANI ()
SubTotal 7130 7130
Total 182160 182160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_120523FTO_18593 Bank of Baroda BARB0UTTARK UTTARKASHI,UTTARAKHAND 920
2 Chinyalisaur UT3501005_120523FTO_18593 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 3450
3 Chinyalisaur UT3501005_120523FTO_18593 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 2760
4 Chinyalisaur UT3501005_120523FTO_18593 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 85100
5 Chinyalisaur UT3501005_120523FTO_18593 State Bank of India SBIN0003934 CHINYALICHOR 39790
6 Chinyalisaur UT3501005_120523FTO_18593 State Bank of India SBIN0007666 BANCHAURA 2990
7 Chinyalisaur UT3501005_120523FTO_18593 State Bank of India SBIN0008425 BARETHI 40020
8 Chinyalisaur UT3501005_120523FTO_18593 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 7130

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