Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:56:12 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_071023FTO_78321
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-01-005-016-001/118
(KHAND ) 		3501005000NRG24071020230150045 07/10/2023 RINKY 3501005WL018211 RINKY 00354 PUNB0641000 920 920 Processed 01/11/2023 6897741849 RINKY ()
2 Chinyalisaur UT-01-005-016-001/129
(KHAND ) 		3501005000NRG24071020230150049 07/10/2023 jamuna 3501005WL018211 jamuna 00354 PUNB0641000 920 920 Processed 01/11/2023 6897741850 jamuna ()
3 Chinyalisaur UT-01-005-016-001/228
(KHAND ) 		3501005000NRG24071020230150053 07/10/2023 Jaya Devi 3501005WL018211 Jaya Devi 00354 PUNB0641000 920 920 Processed 01/11/2023 6897741851 Jaya Devi ()
4 Chinyalisaur UT-01-005-018-001/85
(GAMRI) 		3501005000NRG24071020230149922 07/10/2023 Parmila Devi 3501005WL018186 Parmila Devi 00354 PUNB0641000 1840 1840 Processed 01/11/2023 6897741852 Parmila Devi ()
SubTotal 4600 4600
5 Chinyalisaur UT-01-005-016-001/4
(KHAND ) 		3501005000NRG24071020230150060 07/10/2023 Meena Devi 3501005WL018211 Meena Devi 00415 SBIN0001172 920 920 Processed 01/11/2023 6897741853 MRS MEENA ()
SubTotal 920 920
6 Chinyalisaur UT-01-005-025-002/83
(CHHAIJULA) 		3501005000NRG24071020230150041 07/10/2023 kamla Devi 3501005WL018210 kamla Devi 00415 SBIN0003290 2300 2300 Processed 01/11/2023 6897741854 MR RAVINDER SINGH RANA ()
SubTotal 2300 2300
7 Chinyalisaur UT-01-005-016-001/8
(KHAND ) 		3501005000NRG24071020230150064 07/10/2023 UJLA DEVI 3501005WL018211 UJLA DEVI 00415 SBIN0003934 920 920 Processed 01/11/2023 6897741855 MR MAAN SINGH ()
SubTotal 920 920
8 Chinyalisaur UT-01-005-035-001/148
(TANDOL) 		3501005000NRG24071020230149970 07/10/2023 raj veer singh 3501005WL018200 raj veer singh 00415 SBIN0007666 1840 1840 Processed 01/11/2023 6897741860 MR RAJVEER SINGH ()
9 Chinyalisaur UT-01-005-035-001/5
(TANDOL) 		3501005000NRG24071020230149985 07/10/2023 BINDRA DEVI 3501005WL018201 BINDRA DEVI 00415 SBIN0007666 1610 1610 Processed 01/11/2023 6897741859 MRS VINDRA DEVI ()
10 Chinyalisaur UT-01-005-035-001/5
(TANDOL) 		3501005000NRG24071020230149984 07/10/2023 GIYAN SINGH 3501005WL018201 GIYAN SINGH 00415 SBIN0007666 1840 1840 Processed 01/11/2023 6897741856 MR GYAN SINGH ()
11 Chinyalisaur UT-01-005-035-001/55
(TANDOL) 		3501005000NRG24071020230149987 07/10/2023 ROSHNI DEVI 3501005WL018201 ROSHNI DEVI 00415 SBIN0007666 1840 1840 Processed 01/11/2023 6897741861 MRS ROSHANI DEVI ()
12 Chinyalisaur UT-01-005-035-001/56
(TANDOL) 		3501005000NRG24071020230149988 07/10/2023 TARA LAL 3501005WL018201 TARA LAL 00415 SBIN0007666 1840 1840 Processed 01/11/2023 6897741857 MR TARA LAL ()
13 Chinyalisaur UT-01-005-035-001/70
(TANDOL) 		3501005000NRG24071020230149977 07/10/2023 BABALI DEVI 3501005WL018200 BABALI DEVI 00415 SBIN0007666 1380 1380 Processed 01/11/2023 6897741858 MRS BABALI DEVI ()
SubTotal 10350 10350
Total 19090 19090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_071023FTO_78321 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 4600
2 Chinyalisaur UT3501005_071023FTO_78321 State Bank of India SBIN0001172 UTTARKASHI 920
3 Chinyalisaur UT3501005_071023FTO_78321 State Bank of India SBIN0003290 BARKOT 2300
4 Chinyalisaur UT3501005_071023FTO_78321 State Bank of India SBIN0003934 CHINYALICHOR 920
5 Chinyalisaur UT3501005_071023FTO_78321 State Bank of India SBIN0007666 BANCHAURA 10350

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