Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:58 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_230823FTO_58760
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-01-005-039-001/103
(TULYARA) 		3501005000NRG24230820230116677 23/08/2023 SRIMATI DEVI 3501005WL014012 SRIMATI DEVI 00354 PUNB0641000 3680 3680 Processed 29/08/2023 4940892829 SRIMATI DEVI ()
2 Chinyalisaur UT-01-005-039-001/158
(TULYARA) 		3501005000NRG24230820230116679 23/08/2023 MADU DEVI 3501005WL014012 MADU DEVI 00354 PUNB0641000 3680 3680 Processed 29/08/2023 4940892830 MADU DEVI ()
SubTotal 7360 7360
3 Chinyalisaur UT-01-005-008-001/17
(KAWAGADDI) 		3501005000NRG24230820230116724 23/08/2023 vaisakhi devi 3501005WL014016 vaisakhi devi 00415 SBIN0003934 2300 2300 Processed 29/08/2023 4940892831 MRS VAISAKHI DEVI ()
4 Chinyalisaur UT-01-005-034-001/52
(JOGAT MALLA) 		3501005000NRG24230820230116669 23/08/2023 subash prasad 3501005WL014011 subash prasad 00415 SBIN0003934 2530 2530 Processed 29/08/2023 4940892832 MR SUBHASH CHAND ()
SubTotal 4830 4830
5 Chinyalisaur UT-01-005-036-001/180
(TIPRI (DASHGI)) 		3501005000NRG24230820230116703 23/08/2023 Vinita Devi 3501005WL014014 Vinita Devi 00415 SBIN0007666 2300 2300 Processed 29/08/2023 4940892837 MRS VINITA DEVI ()
6 Chinyalisaur UT-01-005-036-001/194
(TIPRI (DASHGI)) 		3501005000NRG24230820230116704 23/08/2023 Khushpal singh 3501005WL014014 Khushpal singh 00415 SBIN0007666 2300 2300 Processed 29/08/2023 4940892838 MR KHUSHPAL SINGH ()
7 Chinyalisaur UT-01-005-053-001/570
(BANGAON) 		3501005000NRG24230820230116700 23/08/2023 Kanta Devi 3501005WL014013 Kanta Devi 00415 SBIN0007666 920 920 Processed 29/08/2023 4940892833 MS KANTA DEVI ()
SubTotal 5520 5520
8 Chinyalisaur UT-01-005-034-001/12
(JOGAT MALLA) 		3501005000NRG24230820230116662 23/08/2023 LUXMI DEVI 3501005WL014011 LUXMI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 29/08/2023 4940892834 LUXMI DEVI ()
9 Chinyalisaur UT-01-005-034-001/236
(JOGAT MALLA) 		3501005000NRG24230820230116664 23/08/2023 Rukmani Devi 3501005WL014011 Rukmani Devi 00479 SBIN0RRUTGB 2530 2530 Processed 29/08/2023 4940892836 Rukmani Devi ()
10 Chinyalisaur UT-01-005-034-001/4
(JOGAT MALLA) 		3501005000NRG24230820230116667 23/08/2023 VIJYA DEVI 3501005WL014011 VIJYA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 29/08/2023 4940892835 VIJYA DEVI ()
SubTotal 7590 7590
Total 25300 25300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_230823FTO_58760 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 7360
2 Chinyalisaur UT3501005_230823FTO_58760 State Bank of India SBIN0003934 CHINYALICHOR 4830
3 Chinyalisaur UT3501005_230823FTO_58760 State Bank of India SBIN0007666 BANCHAURA 5520
4 Chinyalisaur UT3501005_230823FTO_58760 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 7590

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