Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:32 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_021223FTO_96027
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-01-005-057-001/180
(BHARKOT) 		3501005000NRG24021220230187837 02/12/2023 vijay singh 3501005WL023483 vijay singh 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9908911117 vijay singh ()
2 Chinyalisaur UT-01-005-079-001/28
(NEW KHALSI) 		3501005000NRG24021220230187879 02/12/2023 Vikra Devi 3501005WL023485 Vikra Devi 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9908911118 Vikra Devi ()
SubTotal 5290 5290
3 Chinyalisaur UT-01-005-012-001/106
(KAINTHOGI) 		3501005000NRG24021220230188328 02/12/2023 Balgovind 3501005WL023556 Balgovind 00415 SBIN0001172 3680 3680 Processed 01/02/2024 9908911119 MR BAL GOVIND ()
SubTotal 3680 3680
4 Chinyalisaur UT-01-005-017-001/1068
(KHALSI) 		3501005000NRG24021220230187849 02/12/2023 SANDEEP LAL 3501005WL023484 SANDEEP LAL 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908911120 SANDIP KUMAR ()
5 Chinyalisaur UT-01-005-046-001/361
(BAGORI) 		3501005000NRG24021220230188255 02/12/2023 Kiran 3501005WL023549 Kiran 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908911121 MRS KIRAN PARMAR ()
SubTotal 6440 6440
6 Chinyalisaur UT-01-005-012-001/51
(KAINTHOGI) 		3501005000NRG24021220230188334 02/12/2023 DHANESWARI 3501005WL023556 DHANESWARI 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9908911122 MRS DHANESHWARI DEVI ()
SubTotal 3680 3680
7 Chinyalisaur UT-01-005-061-001/31
(MATHAULI) 		3501005000NRG24021220230187881 02/12/2023 SULOCHANA DEVI 3501005WL023486 SULOCHANA DEVI 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9908911123 SULOCHANA DEVI WO KAMAL SINGH ()
SubTotal 2070 2070
8 Chinyalisaur UT-01-005-017-001/838
(KHALSI) 		3501005000NRG24021220230187865 02/12/2023 Kavita Negi 3501005WL023484 Kavita Negi 00415 SBIN0014199 3220 3220 Processed 01/02/2024 9908911124 MRS KAVITA NEGI ()
9 Chinyalisaur UT-01-005-017-001/839
(KHALSI) 		3501005000NRG24021220230187866 02/12/2023 Anjali 3501005WL023484 Anjali 00415 SBIN0014199 2530 2530 Processed 01/02/2024 9908911125 MRS ANJALI ANJALI ()
SubTotal 5750 5750
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_021223FTO_96027 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5290
2 Chinyalisaur UT3501005_021223FTO_96027 State Bank of India SBIN0001172 UTTARKASHI 3680
3 Chinyalisaur UT3501005_021223FTO_96027 State Bank of India SBIN0003934 CHINYALICHOR 6440
4 Chinyalisaur UT3501005_021223FTO_96027 State Bank of India SBIN0007666 BANCHAURA 3680
5 Chinyalisaur UT3501005_021223FTO_96027 State Bank of India SBIN0008425 BARETHI 2070
6 Chinyalisaur UT3501005_021223FTO_96027 State Bank of India SBIN0014199 MUSSOORIE ROAD DEHRADUN 5750

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