Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:24:38 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_261223FTO_106538
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-01-005-008-001/226
(KAWAGADDI) 		3501005000NRG24261220230208056 26/12/2023 Ramswarup 3501005WL026024 Ramswarup 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9908916417 Ramswarup ()
2 Chinyalisaur UT-01-005-008-001/71
(KAWAGADDI) 		3501005000NRG24261220230208058 26/12/2023 Vashu dev 3501005WL026024 Vashu dev 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9908916418 Vashu dev ()
3 Chinyalisaur UT-01-005-016-001/106
(KHAND ) 		3501005000NRG24261220230208006 26/12/2023 SARIK DEVIi 3501005WL026020 SARIK DEVIi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9908916420 SARIK DEVIi ()
4 Chinyalisaur UT-01-005-016-001/75
(KHAND ) 		3501005000NRG24261220230208026 26/12/2023 bardei 3501005WL026020 bardei 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9908916419 bardei ()
SubTotal 11040 11040
5 Chinyalisaur UT-01-005-016-001/238
(KHAND ) 		3501005000NRG24261220230208014 26/12/2023 Sunita Devi 3501005WL026020 Sunita Devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908916413 MRS SUNITA DEVI ()
6 Chinyalisaur UT-01-005-016-001/245
(KHAND ) 		3501005000NRG24261220230208018 26/12/2023 Nirmala Devi 3501005WL026020 Nirmala Devi 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908916411 MR MAMRAJ SINGH ()
7 Chinyalisaur UT-01-005-016-001/25
(KHAND ) 		3501005000NRG24261220230208020 26/12/2023 Rukma devi 3501005WL026020 Rukma devi 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908916415 MR MULAYAM SINGH ()
8 Chinyalisaur UT-01-005-016-001/36
(KHAND ) 		3501005000NRG24261220230208025 26/12/2023 ANILA 3501005WL026020 ANILA 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908916414 MRS ANILA ()
9 Chinyalisaur UT-01-005-016-001/8
(KHAND ) 		3501005000NRG24261220230208027 26/12/2023 UJLA DEVI 3501005WL026020 UJLA DEVI 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908916416 MR MAAN SINGH ()
10 Chinyalisaur UT-01-005-034-001/175
(JOGAT MALLA) 		3501005000NRG24261220230208044 26/12/2023 Grish Prasad 3501005WL026023 Grish Prasad 00415 SBIN0003934 230 230 Rejected 01/02/2024 9908916410 No Such Account
SubTotal 17250 17250
11 Chinyalisaur UT-01-005-038-001/145
(TARAKOT) 		3501005000NRG24261220230208041 26/12/2023 Vandna Devi 3501005WL026022 Vandna Devi 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9908916412 MRS VANDANA PANWAR ()
SubTotal 2760 2760
12 Chinyalisaur UT-01-005-034-001/189
(JOGAT MALLA) 		3501005000NRG24261220230208046 26/12/2023 ujla devi 3501005WL026023 ujla devi 00479 SBIN0RRUTGB 230 230 Processed 01/02/2024 9908916421 ujla devi ()
SubTotal 230 230
Total 31280 31280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_261223FTO_106538 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 11040
2 Chinyalisaur UT3501005_261223FTO_106538 State Bank of India SBIN0003934 CHINYALICHOR 17250
3 Chinyalisaur UT3501005_261223FTO_106538 State Bank of India SBIN0008425 BARETHI 2760
4 Chinyalisaur UT3501005_261223FTO_106538 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 230

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