Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:49:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_040523APB_FTO_14543
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-01-005-002-001/199
(ANOL) 		3501005000NRG24040520230018199 04/05/2023 kuneswari 3501005WL001994 kuneswari 00112 YESB0DCBU01 2990 2990 Processed 12/05/2023 1490620356 KUNNJESWARIWOVIKRAMDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-002-001/60
(ANOL) 		3501005000NRG24040520230018203 04/05/2023 GEETA DEVI 3501005WL001994 GEETA DEVI 00112 YESB0DCBU01 2990 2990 Processed 12/05/2023 1490620353 Mrs. GEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
3 Chinyalisaur UT-01-005-002-001/61
(ANOL) 		3501005000NRG24040520230018204 04/05/2023 SUNITA 3501005WL001994 SUNITA 00112 YESB0DCBU01 2760 2760 Processed 12/05/2023 1490620369 SUNITA DEVI PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-002-001/83
(ANOL) 		3501005000NRG24040520230018206 04/05/2023 GORI DEVI 3501005WL001994 GORI DEVI 00112 YESB0DCBU01 2990 2990 Processed 12/05/2023 1490620355 GORIDEVIJAYVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-042-001/305
(DHARKOT) 		3501005000NRG24040520230017984 04/05/2023 ramraj singh 3501005WL001975 ramraj singh 00112 YESB0DCBU01 3220 3220 Processed 12/05/2023 1490620366 MR RAM RAJ SINGH STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-046-001/124
(BAGORI) 		3501005000NRG24040520230018165 04/05/2023 SUSHMA DEVI 3501005WL001991 SUSHMA DEVI 00112 YESB0DCBU01 3220 3220 Processed 12/05/2023 1490620354 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-057-001/130
(BHARKOT) 		3501005000NRG24040520230018082 04/05/2023 asharfi devi 3501005WL001984 asharfi devi 00112 YESB0DCBU01 3450 3450 Processed 12/05/2023 1490620368 MRS ASHRAFI DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-057-001/44
(BHARKOT) 		3501005000NRG24040520230018088 04/05/2023 amra devi 3501005WL001984 amra devi 00112 YESB0DCBU01 3450 3450 Processed 12/05/2023 1490620352 BHENKELLALAMRADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-057-001/60
(BHARKOT) 		3501005000NRG24040520230018090 04/05/2023 dinesh prasad 3501005WL001984 dinesh prasad 00112 YESB0DCBU01 3450 3450 Processed 12/05/2023 1490620367 SARITADEVIDINESHPRASAD UTTARKASHI ZILA SAHKARI BANK LTD(607656)
10 Chinyalisaur UT-01-005-057-001/63
(BHARKOT) 		3501005000NRG24040520230018092 04/05/2023 pushpa devi 3501005WL001984 pushpa devi 00112 YESB0DCBU01 3450 3450 Processed 12/05/2023 1490620350 RAMESHCHANDPUSHPADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-057-001/63
(BHARKOT) 		3501005000NRG24040520230018091 04/05/2023 Ramesh chandra 3501005WL001984 Ramesh chandra 00112 YESB0DCBU01 3450 3450 Processed 12/05/2023 1490620349 Mr. RAMESH CHANDRA SEMWAL UTTARAKHAND GRAMIN BANK(607197)
12 Chinyalisaur UT-01-005-057-001/89
(BHARKOT) 		3501005000NRG24040520230018094 04/05/2023 SURESH CHAND 3501005WL001984 SURESH CHAND 00112 YESB0DCBU01 3450 3450 Processed 12/05/2023 1490620351 SURESH CHANDRA - S/O - DAYANAND PUNJAB NATIONAL BANK(508568)
SubTotal 38870 38870
13 Chinyalisaur UT-01-005-002-001/150
(ANOL) 		3501005000NRG24040520230018198 04/05/2023 pyara devi 3501005WL001994 pyara devi 00354 PUNB0641000 2990 2990 Processed 12/05/2023 1490620363 PYAR DEE S/O PRATAP SINGH PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-002-001/218
(ANOL) 		3501005000NRG24040520230018200 04/05/2023 sarita devi 3501005WL001994 sarita devi 00354 PUNB0641000 2760 2760 Processed 12/05/2023 1490620371 SARITA DEVI W/O NARENDRA SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-002-001/80
(ANOL) 		3501005000NRG24040520230018205 04/05/2023 SUMMI DEVI 3501005WL001994 SUMMI DEVI 00354 PUNB0641000 2990 2990 Processed 12/05/2023 1490620364 MRS SUMI SUMI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-057-001/44
(BHARKOT) 		3501005000NRG24040520230018087 04/05/2023 bhenkel lal 3501005WL001984 bhenkel lal 00354 PUNB0641000 3450 3450 Processed 12/05/2023 1490620370 BHEKALU LAL S/O RANGATA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 12190 12190
17 Chinyalisaur UT-01-005-002-001/54
(ANOL) 		3501005000NRG24040520230018202 04/05/2023 LAXMAN SINGH 3501005WL001994 LAXMAN SINGH 00415 SBIN0003934 2990 2990 Processed 12/05/2023 1490620365 MR LAXMAN SINGH STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-057-001/129
(BHARKOT) 		3501005000NRG24040520230018080 04/05/2023 usha devi 3501005WL001984 usha devi 00415 SBIN0003934 3450 3450 Processed 12/05/2023 1490620357 MAHESWARA NAND STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-057-001/130
(BHARKOT) 		3501005000NRG24040520230018081 04/05/2023 RAJENDRA PRASAD 3501005WL001984 RAJENDRA PRASAD 00415 SBIN0003934 3450 3450 Processed 12/05/2023 1490620362 MR RAJENDRA PRASAD SEMWAL STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-057-001/2
(BHARKOT) 		3501005000NRG24040520230018084 04/05/2023 laxmi devi 3501005WL001984 laxmi devi 00415 SBIN0003934 3450 3450 Processed 12/05/2023 1490620359 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-057-001/231
(BHARKOT) 		3501005000NRG24040520230018085 04/05/2023 Rajesh chandra 3501005WL001984 Rajesh chandra 00415 SBIN0003934 3450 3450 Processed 12/05/2023 1490620358 MR RAJESH CHANDRA SEMWAL STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-057-001/231
(BHARKOT) 		3501005000NRG24040520230018086 04/05/2023 usha devi 3501005WL001984 usha devi 00415 SBIN0003934 3450 3450 Processed 12/05/2023 1490620361 MRS USHA DEVI STATE BANK OF INDIA(508548)
SubTotal 20240 20240
23 Chinyalisaur UT-01-005-042-001/305
(DHARKOT) 		3501005000NRG24040520230017985 04/05/2023 nagee devi 3501005WL001975 nagee devi 00415 SBIN0007666 3220 3220 Processed 12/05/2023 1490620360 MRS NAGI DEVI STATE BANK OF INDIA(508548)
SubTotal 3220 3220
Total 74520 74520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_040523APB_FTO_14543 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 38870
2 Chinyalisaur UT3501005_040523APB_FTO_14543 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 12190
3 Chinyalisaur UT3501005_040523APB_FTO_14543 State Bank of India SBIN0003934 CHINYALICHOR 20240
4 Chinyalisaur UT3501005_040523APB_FTO_14543 State Bank of India SBIN0007666 BANCHAURA 3220

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