Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:08:47 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_030523APB_FTO_13730
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-01-005-060-001/193
(MATHALI) 		3501005000NRG24030520230016630 03/05/2023 REENA 3501005WL001806 REENA 00415 SBIN0003934 690 690 Processed 12/05/2023 1490624022 MISS REENA STATE BANK OF INDIA(508548)
SubTotal 690 690
2 Chinyalisaur UT-01-005-060-001/218
(MATHALI) 		3501005000NRG24030520230016632 03/05/2023 Rajendra Singh 3501005WL001806 Rajendra Singh 00415 SBIN0005412 1150 1150 Processed 12/05/2023 1490624010 MASTER RAJENDRA SINGH STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-060-001/218
(MATHALI) 		3501005000NRG24030520230016633 03/05/2023 Savita Devi 3501005WL001806 Savita Devi 00415 SBIN0005412 920 920 Processed 12/05/2023 1490624023 MR SAVITA STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-060-001/38
(MATHALI) 		3501005000NRG24030520230016639 03/05/2023 Sanjay Singh 3501005WL001806 Sanjay Singh 00415 SBIN0005412 230 230 Processed 12/05/2023 1490624024 SANJAY SINGH S/O BEERBAL SINGH PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-060-001/47
(MATHALI) 		3501005000NRG24030520230016644 03/05/2023 KAUSHILA 3501005WL001806 KAUSHILA 00415 SBIN0005412 1150 1150 Processed 12/05/2023 1490624011 MRS KAUSHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 3450 3450
6 Chinyalisaur UT-01-005-060-001/114
(MATHALI) 		3501005000NRG24030520230016624 03/05/2023 BACHNA 3501005WL001806 BACHNA 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624026 MRS MS BACHNA STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-060-001/114
(MATHALI) 		3501005000NRG24030520230016623 03/05/2023 SURAT SINGH 3501005WL001806 SURAT SINGH 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624018 MR SURAT SINGH STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-060-001/117
(MATHALI) 		3501005000NRG24030520230016625 03/05/2023 JAIBEER SINGH 3501005WL001806 JAIBEER SINGH 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624027 MS JAYVEER SINGH STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-060-001/188
(MATHALI) 		3501005000NRG24030520230016628 03/05/2023 Binita 3501005WL001806 Binita 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624020 MS VINITA DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-060-001/188
(MATHALI) 		3501005000NRG24030520230016627 03/05/2023 Khusal Singh 3501005WL001806 Khusal Singh 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624012 MR KHUSHAL SINGH STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-060-001/22
(MATHALI) 		3501005000NRG24030520230016634 03/05/2023 KIRTMA DEVI 3501005WL001806 KIRTMA DEVI 00415 SBIN0007666 690 690 Processed 12/05/2023 1490624013 MRS KRITAMA DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-060-001/35
(MATHALI) 		3501005000NRG24030520230016635 03/05/2023 NATHI S. PANWAR 3501005WL001806 NATHI S. PANWAR 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624028 MR NATTHI SINGH STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-060-001/35
(MATHALI) 		3501005000NRG24030520230016636 03/05/2023 Sarita Devi 3501005WL001806 Sarita Devi 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624021 MISS SARITA DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-060-001/36
(MATHALI) 		3501005000NRG24030520230016637 03/05/2023 rajbeer singh 3501005WL001806 rajbeer singh 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624016 MR RAJAVEER SINGH STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-060-001/42
(MATHALI) 		3501005000NRG24030520230016642 03/05/2023 Pramod singh 3501005WL001806 Pramod singh 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624014 MR PRAMOD PANWAR XXX STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-060-001/42
(MATHALI) 		3501005000NRG24030520230016641 03/05/2023 VINDU DEVI 3501005WL001806 VINDU DEVI 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624025 MS BINDU DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-060-001/47
(MATHALI) 		3501005000NRG24030520230016643 03/05/2023 SUNDAR SINGH 3501005WL001806 SUNDAR SINGH 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624019 MR SUNDAR SINGH STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-060-001/50
(MATHALI) 		3501005000NRG24030520230016645 03/05/2023 ABTAR SINGH 3501005WL001806 ABTAR SINGH 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624015 SHRI AVATAR SINGH STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-060-001/50
(MATHALI) 		3501005000NRG24030520230016646 03/05/2023 Roshni Devi 3501005WL001806 Roshni Devi 00415 SBIN0007666 1150 1150 Processed 12/05/2023 1490624017 MS ROSHANI XXX STATE BANK OF INDIA(508548)
SubTotal 15640 15640
Total 19780 19780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_030523APB_FTO_13730 State Bank of India SBIN0003934 CHINYALICHOR 690
2 Chinyalisaur UT3501005_030523APB_FTO_13730 State Bank of India SBIN0005412 BHARAMKHAL 3450
3 Chinyalisaur UT3501005_030523APB_FTO_13730 State Bank of India SBIN0007666 BANCHAURA 15640

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