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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:12:51 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_190523APB_FTO_21714
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-01-005-037-001/120
(TIPRI (BISHT)) 		3501005000NRG24190520230035796 19/05/2023 Sunaina Devi 3501005WL004161 Sunaina Devi 00112 YESB0DCBU01 3450 3450 Processed 25/05/2023 1858042329 SUNAINAMAHANTWOSUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3450 3450
2 Chinyalisaur UT-01-005-037-001/206
(TIPRI (BISHT)) 		3501005000NRG24190520230035815 19/05/2023 Pankaj Singh 3501005WL004161 Pankaj Singh 00354 PUNB0064910 3220 3220 Processed 25/05/2023 1858042330 Mr. PANKAJ SINGH MAHANT CENTRAL BANK OF INDIA(607115)
SubTotal 3220 3220
3 Chinyalisaur UT-01-005-037-001/142
(TIPRI (BISHT)) 		3501005000NRG24190520230035799 19/05/2023 NITA DEVI 3501005WL004161 NITA DEVI 00354 PUNB0641000 1610 1610 Processed 25/05/2023 1858042369 NITA DEVI - W/O - VIJENDRA SINGH PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-037-001/29
(TIPRI (BISHT)) 		3501005000NRG24190520230035824 19/05/2023 MANJU DEVI 3501005WL004161 MANJU DEVI 00354 PUNB0641000 3450 3450 Processed 25/05/2023 1858042368 MANJU DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5060 5060
5 Chinyalisaur UT-01-005-037-001/206
(TIPRI (BISHT)) 		3501005000NRG24190520230035816 19/05/2023 Pinky Devi 3501005WL004161 Pinky Devi 00354 PUNB0992700 1840 1840 Processed 25/05/2023 1858042371 PINKY D/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1840 1840
6 Chinyalisaur UT-01-005-037-001/63
(TIPRI (BISHT)) 		3501005000NRG24190520230035837 19/05/2023 MANGLA DEVI 3501005WL004161 MANGLA DEVI 00415 SBIN0003934 920 920 Processed 25/05/2023 1858042337 MRS MALA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-054-001/213
(BADIMANI) 		3501005000NRG24190520230035659 19/05/2023 Sarmila Devi 3501005WL004140 Sarmila Devi 00415 SBIN0003934 3220 3220 Processed 25/05/2023 1858042365 SHARMILA DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
8 Chinyalisaur UT-01-005-054-001/213
(BADIMANI) 		3501005000NRG24190520230035658 19/05/2023 Vijay kumar 3501005WL004140 Vijay kumar 00415 SBIN0003934 3220 3220 Processed 25/05/2023 1858042338 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 7360 7360
9 Chinyalisaur UT-01-005-037-001/163
(TIPRI (BISHT)) 		3501005000NRG24190520230035806 19/05/2023 GULABI DEVI 3501005WL004161 GULABI DEVI 00415 SBIN0007666 1840 1840 Processed 25/05/2023 1858042361 MRS GULABI X STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-037-001/199
(TIPRI (BISHT)) 		3501005000NRG24190520230035810 19/05/2023 Deksha 3501005WL004161 Deksha 00415 SBIN0007666 3450 3450 Processed 25/05/2023 1858042359 MISS DIKSHA RAWAT STATE BANK OF INDIA(508548)
SubTotal 5290 5290
11 Chinyalisaur UT-01-005-037-001/10
(TIPRI (BISHT)) 		3501005000NRG24190520230035794 19/05/2023 SIYA RAM 3501005WL004161 SIYA RAM 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042351 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chinyalisaur UT-01-005-037-001/149
(TIPRI (BISHT)) 		3501005000NRG24190520230035800 19/05/2023 ANUJA DEVI 3501005WL004161 ANUJA DEVI 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042383 MRS ANUJA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-037-001/150
(TIPRI (BISHT)) 		3501005000NRG24190520230035801 19/05/2023 Pooja devi 3501005WL004161 Pooja devi 00415 SBIN0008425 920 920 Processed 25/05/2023 1858042366 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chinyalisaur UT-01-005-037-001/153
(TIPRI (BISHT)) 		3501005000NRG24190520230035804 19/05/2023 Upendr Singh 3501005WL004161 Upendr Singh 00415 SBIN0008425 1380 1380 Processed 25/05/2023 1858042349 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-037-001/207
(TIPRI (BISHT)) 		3501005000NRG24190520230035817 19/05/2023 Priti Devi 3501005WL004161 Priti Devi 00415 SBIN0008425 1380 1380 Processed 25/05/2023 1858042367 Miss. PRITI D/O DHARM LAL,GWAD UTTARAKHAND GRAMIN BANK(607197)
16 Chinyalisaur UT-01-005-037-001/208
(TIPRI (BISHT)) 		3501005000NRG24190520230035818 19/05/2023 Yashoda 3501005WL004161 Yashoda 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042364 MISS YASHODA STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-037-001/22
(TIPRI (BISHT)) 		3501005000NRG24190520230035819 19/05/2023 Ramdei 3501005WL004161 Ramdei 00415 SBIN0008425 1150 1150 Processed 25/05/2023 1858042360 RAMDEI INDIA POST PAYMENTS BANK LIMITED(508528)
18 Chinyalisaur UT-01-005-037-001/23
(TIPRI (BISHT)) 		3501005000NRG24190520230035820 19/05/2023 PYAR SINGH 3501005WL004161 PYAR SINGH 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042344 PYAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chinyalisaur UT-01-005-037-001/26
(TIPRI (BISHT)) 		3501005000NRG24190520230035821 19/05/2023 Sauni devi 3501005WL004161 Sauni devi 00415 SBIN0008425 460 460 Processed 25/05/2023 1858042372 SAUNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chinyalisaur UT-01-005-037-001/27
(TIPRI (BISHT)) 		3501005000NRG24190520230035822 19/05/2023 JAGATAMBA DEVI 3501005WL004161 JAGATAMBA DEVI 00415 SBIN0008425 2760 2760 Processed 25/05/2023 1858042373 MRS JAGDAMBA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-037-001/28
(TIPRI (BISHT)) 		3501005000NRG24190520230035823 19/05/2023 BHAJAN SINGH 3501005WL004161 BHAJAN SINGH 00415 SBIN0008425 1380 1380 Processed 25/05/2023 1858042377 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-037-001/30
(TIPRI (BISHT)) 		3501005000NRG24190520230035825 19/05/2023 KINDRA DEVI 3501005WL004161 KINDRA DEVI 00415 SBIN0008425 1840 1840 Processed 25/05/2023 1858042376 MRS KINDRA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-037-001/31
(TIPRI (BISHT)) 		3501005000NRG24190520230035826 19/05/2023 TIKA SINGH 3501005WL004161 TIKA SINGH 00415 SBIN0008425 2530 2530 Processed 25/05/2023 1858042381 MR TIKA SINGH STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-037-001/36
(TIPRI (BISHT)) 		3501005000NRG24190520230035827 19/05/2023 BHOORA DEVI 3501005WL004161 BHOORA DEVI 00415 SBIN0008425 2760 2760 Processed 25/05/2023 1858042339 MRS BHOORA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-037-001/38
(TIPRI (BISHT)) 		3501005000NRG24190520230035828 19/05/2023 BALBEER SINGH 3501005WL004161 BALBEER SINGH 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042340 MR BALAVEER SINGH STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-037-001/39
(TIPRI (BISHT)) 		3501005000NRG24190520230035829 19/05/2023 BALBEER SINGH 3501005WL004161 BALBEER SINGH 00415 SBIN0008425 3220 3220 Processed 25/05/2023 1858042343 BALVEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
27 Chinyalisaur UT-01-005-037-001/4
(TIPRI (BISHT)) 		3501005000NRG24190520230035830 19/05/2023 smodri devi 3501005WL004161 smodri devi 00415 SBIN0008425 3220 3220 Processed 25/05/2023 1858042375 MRS SAMODRI DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-037-001/41
(TIPRI (BISHT)) 		3501005000NRG24190520230035832 19/05/2023 AMITA 3501005WL004161 AMITA 00415 SBIN0008425 1380 1380 Processed 25/05/2023 1858042352 MS AMITA XXXX STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-037-001/43
(TIPRI (BISHT)) 		3501005000NRG24190520230035834 19/05/2023 BABEETA 3501005WL004161 BABEETA 00415 SBIN0008425 1150 1150 Processed 25/05/2023 1858042363 BABITA MAHANT W/O PYAR SINGH PUNJAB NATIONAL BANK(508568)
30 Chinyalisaur UT-01-005-037-001/47
(TIPRI (BISHT)) 		3501005000NRG24190520230035835 19/05/2023 GOPAL SINGH 3501005WL004161 GOPAL SINGH 00415 SBIN0008425 2070 2070 Processed 25/05/2023 1858042333 GOPAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
31 Chinyalisaur UT-01-005-037-001/58
(TIPRI (BISHT)) 		3501005000NRG24190520230035836 19/05/2023 KALYAN SINGH 3501005WL004161 KALYAN SINGH 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042335 MR KALYAN SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-037-001/66
(TIPRI (BISHT)) 		3501005000NRG24190520230035838 19/05/2023 magni devi 3501005WL004161 magni devi 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042355 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-037-001/67
(TIPRI (BISHT)) 		3501005000NRG24190520230035839 19/05/2023 Anita devi 3501005WL004161 Anita devi 00415 SBIN0008425 2300 2300 Processed 25/05/2023 1858042379 Miss. ANITA DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Chinyalisaur UT-01-005-037-001/72
(TIPRI (BISHT)) 		3501005000NRG24190520230035840 19/05/2023 SHIV DEI 3501005WL004161 SHIV DEI 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042353 MS SHIV DEEE STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-037-001/77
(TIPRI (BISHT)) 		3501005000NRG24190520230035841 19/05/2023 pingla Devi 3501005WL004161 pingla Devi 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042362 PINGALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 Chinyalisaur UT-01-005-037-001/79
(TIPRI (BISHT)) 		3501005000NRG24190520230035842 19/05/2023 CHANDAN DAI 3501005WL004161 CHANDAN DAI 00415 SBIN0008425 1150 1150 Processed 25/05/2023 1858042342 MRS CHANDAN DEI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-037-001/84
(TIPRI (BISHT)) 		3501005000NRG24190520230035843 19/05/2023 MAYA 3501005WL004161 MAYA 00415 SBIN0008425 2070 2070 Processed 25/05/2023 1858042374 MRS MAYA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-037-001/85
(TIPRI (BISHT)) 		3501005000NRG24190520230035844 19/05/2023 SABBAL DEVI 3501005WL004161 SABBAL DEVI 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042345 MRS SABBAL DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-037-001/90
(TIPRI (BISHT)) 		3501005000NRG24190520230035846 19/05/2023 ANJANA DEVI 3501005WL004161 ANJANA DEVI 00415 SBIN0008425 1610 1610 Processed 25/05/2023 1858042354 MRS ANJANA DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-037-001/90
(TIPRI (BISHT)) 		3501005000NRG24190520230035845 19/05/2023 BUDHI SINGH 3501005WL004161 BUDHI SINGH 00415 SBIN0008425 920 920 Processed 25/05/2023 1858042332 MR BUDHI SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-037-001/93
(TIPRI (BISHT)) 		3501005000NRG24190520230035847 19/05/2023 Balam singh 3501005WL004161 Balam singh 00415 SBIN0008425 690 690 Processed 25/05/2023 1858042378 BALAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
42 Chinyalisaur UT-01-005-037-001/96
(TIPRI (BISHT)) 		3501005000NRG24190520230035848 19/05/2023 VIJENDRA SINGH 3501005WL004161 VIJENDRA SINGH 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042356 MRS RAJANI DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-037-001/99
(TIPRI (BISHT)) 		3501005000NRG24190520230035849 19/05/2023 ABLA DEVI 3501005WL004161 ABLA DEVI 00415 SBIN0008425 3450 3450 Processed 25/05/2023 1858042336 MRS ABLA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-050-002/10
() 		3501005000NRG24190520230035500 19/05/2023 Geeta Devi 3501005WL004115 Geeta Devi 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042382 MS GEETA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-050-002/19
() 		3501005000NRG24190520230035501 19/05/2023 Dwarika Devi 3501005WL004115 Dwarika Devi 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042348 MRS DWAREEKA DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-050-002/26
() 		3501005000NRG24190520230035556 19/05/2023 DEVESHWARY DEVI 3501005WL004122 DEVESHWARY DEVI 00415 SBIN0008425 230 230 Processed 25/05/2023 1858042334 MR RAKESH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-050-002/28
() 		3501005000NRG24190520230035557 19/05/2023 VINITA 3501005WL004122 VINITA 00415 SBIN0008425 230 230 Processed 25/05/2023 1858042341 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-050-002/30
() 		3501005000NRG24190520230035558 19/05/2023 Dinesh 3501005WL004122 Dinesh 00415 SBIN0008425 230 230 Processed 25/05/2023 1858042350 MR DINESH BADONI STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-050-002/45
() 		3501005000NRG24190520230035502 19/05/2023 VIMLA DEVI 3501005WL004115 VIMLA DEVI 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042385 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-050-002/49
() 		3501005000NRG24190520230035503 19/05/2023 BHAGESHWARI DEVI 3501005WL004115 BHAGESHWARI DEVI 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042380 MRS BHAGESHVARI DEVI STATE BANK OF INDIA(508548)
51 Chinyalisaur UT-01-005-050-002/50
() 		3501005000NRG24190520230035504 19/05/2023 ANITA DEVI 3501005WL004115 ANITA DEVI 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042357 MS ANITA DEVI STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-050-002/53
() 		3501005000NRG24190520230035559 19/05/2023 Rukmani Devi 3501005WL004122 Rukmani Devi 00415 SBIN0008425 2070 2070 Processed 25/05/2023 1858042331 MR VASUDEV PRASAD BADONI STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-050-002/79
() 		3501005000NRG24190520230035560 19/05/2023 SARASWATI 3501005WL004122 SARASWATI 00415 SBIN0008425 2070 2070 Processed 25/05/2023 1858042358 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-050-002/81
() 		3501005000NRG24190520230035506 19/05/2023 Urmila Devi 3501005WL004115 Urmila Devi 00415 SBIN0008425 2990 2990 Processed 25/05/2023 1858042347 MRS URMILA DEVI STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-050-002/89
() 		3501005000NRG24190520230035561 19/05/2023 CHANDRMA DEVI 3501005WL004122 CHANDRMA DEVI 00415 SBIN0008425 230 230 Processed 25/05/2023 1858042346 MRS CHANDRMA DEVI WO SANTOSH STATE BANK OF INDIA(508548)
SubTotal 98900 98900
56 Chinyalisaur UT-01-005-037-001/203
(TIPRI (BISHT)) 		3501005000NRG24190520230035811 19/05/2023 Suresh Singh 3501005WL004161 Suresh Singh 00462 UCBA0000344 1610 1610 Processed 26/05/2023 1858042384 SURESH SINGH ICICI BANK LTD(508534)
SubTotal 1610 1610
57 Chinyalisaur UT-01-005-037-001/129
(TIPRI (BISHT)) 		3501005000NRG24190520230035798 19/05/2023 Manla devi 3501005WL004161 Manla devi 00479 SBIN0RRUTGB 690 690 Processed 25/05/2023 1858042370 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 690 690
Total 127420 127420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_190523APB_FTO_21714 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 3450
2 Chinyalisaur UT3501005_190523APB_FTO_21714 Punjab National Bank PUNB0064910 Dehradun Clock Tower 3220
3 Chinyalisaur UT3501005_190523APB_FTO_21714 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5060
4 Chinyalisaur UT3501005_190523APB_FTO_21714 Punjab National Bank PUNB0992700 Pagari-Maindkhal 1840
5 Chinyalisaur UT3501005_190523APB_FTO_21714 State Bank of India SBIN0003934 CHINYALICHOR 7360
6 Chinyalisaur UT3501005_190523APB_FTO_21714 State Bank of India SBIN0007666 BANCHAURA 5290
7 Chinyalisaur UT3501005_190523APB_FTO_21714 State Bank of India SBIN0008425 BARETHI 98900
8 Chinyalisaur UT3501005_190523APB_FTO_21714 UCO Bank UCBA0000344 HARDWAR 1610
9 Chinyalisaur UT3501005_190523APB_FTO_21714 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 690

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