Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:53:39 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_111023APB_FTO_79622
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-01-005-012-001/27
(KAINTHOGI) 		3501005000NRG24111020230152512 11/10/2023 balma devi 3501005WL018515 balma devi 00112 YESB0DCBU01 690 690 Processed 03/11/2023 6973655202 BALMADEVIWORUKAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-012-001/8
(KAINTHOGI) 		3501005000NRG24111020230152514 11/10/2023 JALMA DEVI 3501005WL018515 JALMA DEVI 00112 YESB0DCBU01 230 230 Processed 03/11/2023 6973655201 JALMADEVIWOKARNSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-029-001/99
(JIBYA) 		3501005000NRG24111020230152554 11/10/2023 Vijaylaxmi 3501005WL018519 Vijaylaxmi 00112 YESB0DCBU01 1610 1610 Processed 03/11/2023 6973655196 MISS VIJAY LAXMI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-069-001/107
(SRIKOT) 		3501005000NRG24111020230152539 11/10/2023 SEETA DEVI 3501005WL018518 SEETA DEVI 00112 YESB0DCBU01 1610 1610 Processed 03/11/2023 6973655198 SEETADEVIWOBIJENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-069-001/136
(SRIKOT) 		3501005000NRG24111020230152533 11/10/2023 Rajni devi 3501005WL018517 Rajni devi 00112 YESB0DCBU01 920 920 Processed 03/11/2023 6973655197 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-069-001/138
(SRIKOT) 		3501005000NRG24111020230152534 11/10/2023 MADHU BALA 3501005WL018517 MADHU BALA 00112 YESB0DCBU01 920 920 Processed 03/11/2023 6973655200 MADHUBALADEVIWOSUMANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-069-001/65
(SRIKOT) 		3501005000NRG24111020230152520 11/10/2023 DEVESHWARI DEVI 3501005WL018516 DEVESHWARI DEVI 00112 YESB0DCBU01 920 920 Processed 03/11/2023 6973655199 DEVESHESHVARIWOJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 6900 6900
8 Chinyalisaur UT-01-005-034-001/127
(JOGAT MALLA) 		3501005000NRG24111020230152563 11/10/2023 Kanhaiya devi 3501005WL018522 Kanhaiya devi 00354 PUNB0641000 3220 3220 Processed 03/11/2023 6973655244 KANAIYA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
9 Chinyalisaur UT-01-005-012-001/43
(KAINTHOGI) 		3501005000NRG24111020230152513 11/10/2023 ATOL SINGH 3501005WL018515 ATOL SINGH 00415 SBIN0007666 460 460 Processed 03/11/2023 6973655225 MR ATOL SINGH STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-029-001/126
(JIBYA) 		3501005000NRG24111020230152550 11/10/2023 Vrinda devi 3501005WL018519 Vrinda devi 00415 SBIN0007666 1610 1610 Processed 03/11/2023 6973655206 VIRINDA DHARMA NAND STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-029-001/128
(JIBYA) 		3501005000NRG24111020230152552 11/10/2023 VIMLA DEVI 3501005WL018519 VIMLA DEVI 00415 SBIN0007666 1610 1610 Processed 03/11/2023 6973655231 MS BIMLA DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-029-001/96
(JIBYA) 		3501005000NRG24111020230152553 11/10/2023 Veena devi 3501005WL018519 Veena devi 00415 SBIN0007666 1610 1610 Processed 03/11/2023 6973655226 MS BEENA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-048-001/110
(BADLI) 		3501005000NRG24111020230152583 11/10/2023 manveer singh 3501005WL018526 manveer singh 00415 SBIN0007666 690 690 Processed 03/11/2023 6973655213 MR MANVIR SINGH STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-048-001/122
(BADLI) 		3501005000NRG24111020230152584 11/10/2023 sabla devi 3501005WL018526 sabla devi 00415 SBIN0007666 690 690 Processed 03/11/2023 6973655211 MRS SABLA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-048-001/123
(BADLI) 		3501005000NRG24111020230152585 11/10/2023 Rajaram singh 3501005WL018526 Rajaram singh 00415 SBIN0007666 690 690 Processed 03/11/2023 6973655210 MR RAMRAJ SINGH STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-048-001/21
(BADLI) 		3501005000NRG24111020230152587 11/10/2023 kula devi 3501005WL018526 kula devi 00415 SBIN0007666 690 690 Processed 03/11/2023 6973655219 MRS KULA DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-048-001/365
(BADLI) 		3501005000NRG24111020230152555 11/10/2023 Meena Devi 3501005WL018520 Meena Devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973655212 MISS MEENA STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-048-001/365
(BADLI) 		3501005000NRG24111020230152556 11/10/2023 Sanjay Kumar 3501005WL018520 Sanjay Kumar 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973655215 SANJAY KUMAR SO DALAPATI LAL UNION BANK OF INDIA(508500)
19 Chinyalisaur UT-01-005-048-001/56
(BADLI) 		3501005000NRG24111020230152588 11/10/2023 magoshi devi 3501005WL018526 magoshi devi 00415 SBIN0007666 690 690 Processed 03/11/2023 6973655207 Mrs. MAGOSI DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Chinyalisaur UT-01-005-048-001/89
(BADLI) 		3501005000NRG24111020230152589 11/10/2023 Sartama Devi 3501005WL018526 Sartama Devi 00415 SBIN0007666 690 690 Processed 03/11/2023 6973655218 MS SARATAMA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-069-001/127
(SRIKOT) 		3501005000NRG24111020230152530 11/10/2023 BABEETA DEVI 3501005WL018517 BABEETA DEVI 00415 SBIN0007666 1380 1380 Processed 03/11/2023 6973655241 MRS BABLI DEVI STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-069-001/219
(SRIKOT) 		3501005000NRG24111020230152540 11/10/2023 SEEMA DEVI 3501005WL018518 SEEMA DEVI 00415 SBIN0007666 230 230 Processed 03/11/2023 6973655217 MRS SEEMA STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-069-001/248
(SRIKOT) 		3501005000NRG24111020230152543 11/10/2023 BHARATI DEVI 3501005WL018518 BHARATI DEVI 00415 SBIN0007666 1610 1610 Processed 03/11/2023 6973655242 MISS BHARATI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-069-001/86
(SRIKOT) 		3501005000NRG24111020230152523 11/10/2023 mamta devi 3501005WL018516 mamta devi 00415 SBIN0007666 1150 1150 Processed 03/11/2023 6973655229 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
SubTotal 20240 20240
25 Chinyalisaur UT-01-005-012-001/105
(KAINTHOGI) 		3501005000NRG24111020230152511 11/10/2023 Sulochana devi 3501005WL018515 Sulochana devi 00415 SBIN0008425 460 460 Processed 03/11/2023 6973655251 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-012-001/98
(KAINTHOGI) 		3501005000NRG24111020230152515 11/10/2023 PANCHRAM SEMWAL 3501005WL018515 PANCHRAM SEMWAL 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655245 MR PANCH RAM STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-062-001/130
(MARGAON) 		3501005000NRG24111020230152557 11/10/2023 Surendr singh 3501005WL018521 Surendr singh 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6973655250 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-062-001/21
(MARGAON) 		3501005000NRG24111020230152558 11/10/2023 SAKLA DEVI 3501005WL018521 SAKLA DEVI 00415 SBIN0008425 2300 2300 Processed 03/11/2023 6973655234 MRS SHAKLA DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-062-001/31
(MARGAON) 		3501005000NRG24111020230152559 11/10/2023 SANGRAMI DEVI 3501005WL018521 SANGRAMI DEVI 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6973655227 MRS SANGRAMI DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-062-001/35
(MARGAON) 		3501005000NRG24111020230152560 11/10/2023 YUDHVEER SINGH 3501005WL018521 YUDHVEER SINGH 00415 SBIN0008425 2300 2300 Processed 03/11/2023 6973655233 MR YUDDVEER SINGH STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-062-001/74
(MARGAON) 		3501005000NRG24111020230152561 11/10/2023 sovan singh 3501005WL018521 sovan singh 00415 SBIN0008425 1840 1840 Processed 03/11/2023 6973655247 MR INDRA DEV STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-062-001/84
(MARGAON) 		3501005000NRG24111020230152562 11/10/2023 GANGA SINGH 3501005WL018521 GANGA SINGH 00415 SBIN0008425 2300 2300 Processed 03/11/2023 6973655224 MR GANGA SINGH STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-069-001/1
(SRIKOT) 		3501005000NRG24111020230152538 11/10/2023 TARA DEVI 3501005WL018518 TARA DEVI 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655230 MRS TARA DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-069-001/121
(SRIKOT) 		3501005000NRG24111020230152525 11/10/2023 VIMLA DEVI 3501005WL018517 VIMLA DEVI 00415 SBIN0008425 920 920 Processed 03/11/2023 6973655220 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-069-001/123
(SRIKOT) 		3501005000NRG24111020230152526 11/10/2023 JETHI DEVI 3501005WL018517 JETHI DEVI 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655222 MRS JETHI DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-069-001/124
(SRIKOT) 		3501005000NRG24111020230152527 11/10/2023 PRATIMA DEVI 3501005WL018517 PRATIMA DEVI 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973655209 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-069-001/125
(SRIKOT) 		3501005000NRG24111020230152528 11/10/2023 SAKALA DEVI 3501005WL018517 SAKALA DEVI 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655237 MRS SAKALA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-069-001/129
(SRIKOT) 		3501005000NRG24111020230152531 11/10/2023 Kavita devi 3501005WL018517 Kavita devi 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973655214 MASTER DEEPAK KUMAR STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-069-001/130
(SRIKOT) 		3501005000NRG24111020230152532 11/10/2023 BIMLA DEVI 3501005WL018517 BIMLA DEVI 00415 SBIN0008425 1150 1150 Processed 03/11/2023 6973655239 MRS SONA DEVI WO BANCHU LAL STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-069-001/143
(SRIKOT) 		3501005000NRG24111020230152535 11/10/2023 VIJAMA DEVI 3501005WL018517 VIJAMA DEVI 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655221 MRS VIJAMA DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-069-001/201
(SRIKOT) 		3501005000NRG24111020230152536 11/10/2023 JAIMA DEVI 3501005WL018517 JAIMA DEVI 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655223 MRS JAIMA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-069-001/231
(SRIKOT) 		3501005000NRG24111020230152542 11/10/2023 Priyanka devi 3501005WL018518 Priyanka devi 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655216 MISS PRIYANKA NEGI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-069-001/233
(SRIKOT) 		3501005000NRG24111020230152516 11/10/2023 SUMAN DEVI 3501005WL018516 SUMAN DEVI 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655248 SUMAN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
44 Chinyalisaur UT-01-005-069-001/245
(SRIKOT) 		3501005000NRG24111020230152537 11/10/2023 Anjali 3501005WL018517 Anjali 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655243 Miss. ANJALI D/O MANGAL DASS UTTARAKHAND GRAMIN BANK(607197)
45 Chinyalisaur UT-01-005-069-001/3
(SRIKOT) 		3501005000NRG24111020230152544 11/10/2023 JAGTAMBA DEVI 3501005WL018518 JAGTAMBA DEVI 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655228 MRS JAGADAMBA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-069-001/31
(SRIKOT) 		3501005000NRG24111020230152545 11/10/2023 SUMITA NEGI 3501005WL018518 SUMITA NEGI 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655236 MRS SUMITA NEGI STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-069-001/47
(SRIKOT) 		3501005000NRG24111020230152546 11/10/2023 SUGANA DEVI 3501005WL018518 SUGANA DEVI 00415 SBIN0008425 1610 1610 Processed 03/11/2023 6973655205 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-069-001/51
(SRIKOT) 		3501005000NRG24111020230152517 11/10/2023 MAGANI 3501005WL018516 MAGANI 00415 SBIN0008425 920 920 Processed 03/11/2023 6973655246 MISS MAGNI DEVI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-069-001/52
(SRIKOT) 		3501005000NRG24111020230152518 11/10/2023 GEETA DEVI 3501005WL018516 GEETA DEVI 00415 SBIN0008425 230 230 Processed 03/11/2023 6973655235 MRS GEETA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-069-001/55
(SRIKOT) 		3501005000NRG24111020230152547 11/10/2023 SHAKLA DEVI 3501005WL018518 SHAKLA DEVI 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655204 SHAKLA DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-069-001/64
(SRIKOT) 		3501005000NRG24111020230152519 11/10/2023 rajni devi 3501005WL018516 rajni devi 00415 SBIN0008425 920 920 Processed 03/11/2023 6973655238 MR RAJANI DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-069-001/66
(SRIKOT) 		3501005000NRG24111020230152521 11/10/2023 sushila devi 3501005WL018516 sushila devi 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655208 MISS AMRITA STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-069-001/68
(SRIKOT) 		3501005000NRG24111020230152522 11/10/2023 Padma devi 3501005WL018516 Padma devi 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655240 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-069-001/94
(SRIKOT) 		3501005000NRG24111020230152524 11/10/2023 ATOL SINGH 3501005WL018516 ATOL SINGH 00415 SBIN0008425 1380 1380 Processed 03/11/2023 6973655203 ANAR DEVI STATE BANK OF INDIA(508548)
SubTotal 33580 33580
55 Chinyalisaur UT-01-005-069-001/228
(SRIKOT) 		3501005000NRG24111020230152541 11/10/2023 SULOCHANA DEVI 3501005WL018518 SULOCHANA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973655249 Mrs. SULOCHNA DEVI W/O ARJUN KENTURA UTTARAKHAND GRAMIN BANK(607197)
56 Chinyalisaur UT-01-005-069-001/83
(SRIKOT) 		3501005000NRG24111020230152549 11/10/2023 SARITA DEVI 3501005WL018518 SARITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6973655232 SARITA DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3220 3220
Total 67160 67160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_111023APB_FTO_79622 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 6900
2 Chinyalisaur UT3501005_111023APB_FTO_79622 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
3 Chinyalisaur UT3501005_111023APB_FTO_79622 State Bank of India SBIN0007666 BANCHAURA 20240
4 Chinyalisaur UT3501005_111023APB_FTO_79622 State Bank of India SBIN0008425 BARETHI 33580
5 Chinyalisaur UT3501005_111023APB_FTO_79622 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 3220

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