Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:14:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_160823FTO_51807
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-01-005-005-001/170
(KYARI (DICHLI)) 		3501005000NRG24160820230109653 16/08/2023 RESHMA NEGI 3501005WL013184 RESHMA NEGI 00354 PUNB0641000 2760 2760 Processed 24/08/2023 4798184995 RESHMA NEGI ()
2 Chinyalisaur UT-01-005-005-001/55
(KYARI (DICHLI)) 		3501005000NRG24160820230108462 16/08/2023 RATAN SINGH 3501005WL013035 RATAN SINGH 00354 PUNB0641000 3450 3450 Processed 24/08/2023 4798184988 RATAN SINGH ()
3 Chinyalisaur UT-01-005-011-001/359
(KUMRADA) 		3501005000NRG24160820230108399 16/08/2023 GIRVEER SINGH 3501005WL013022 GIRVEER SINGH 00354 PUNB0641000 460 460 Processed 24/08/2023 4798184993 GIRVEER SINGH ()
4 Chinyalisaur UT-01-005-011-001/394
(KUMRADA) 		3501005000NRG24160820230108125 16/08/2023 Jagtamba 3501005WL012989 Jagtamba 00354 PUNB0641000 2990 2990 Processed 24/08/2023 4798184990 Jagtamba ()
5 Chinyalisaur UT-01-005-011-001/416
(KUMRADA) 		3501005000NRG24160820230108126 16/08/2023 BAVITA DEVI 3501005WL012989 BAVITA DEVI 00354 PUNB0641000 2990 2990 Processed 24/08/2023 4798184989 BAVITA DEVI ()
6 Chinyalisaur UT-01-005-011-001/505
(KUMRADA) 		3501005000NRG24160820230108133 16/08/2023 Naveen Singh 3501005WL012989 Naveen Singh 00354 PUNB0641000 2990 2990 Processed 24/08/2023 4798184998 Naveen Singh ()
7 Chinyalisaur UT-01-005-058-001/125
(BHUINYARA) 		3501005000NRG24160820230109229 16/08/2023 Anusoya devi 3501005WL013139 Anusoya devi 00354 PUNB0641000 1150 1150 Processed 24/08/2023 4798184987 Anusoya devi ()
8 Chinyalisaur UT-01-005-058-001/7
(BHUINYARA) 		3501005000NRG24160820230109224 16/08/2023 PYAR SINGH 3501005WL013138 PYAR SINGH 00354 PUNB0641000 1840 1840 Processed 24/08/2023 4798184994 PYAR SINGH ()
SubTotal 18630 18630
9 Chinyalisaur UT-01-005-009-001/98
(KANSI) 		3501005000NRG24160820230109319 16/08/2023 RAKESH CHAND 3501005WL013145 RAKESH CHAND 00415 SBIN0003934 2530 2530 Processed 24/08/2023 4798184992 MR RAKESH CHANDRA ()
SubTotal 2530 2530
10 Chinyalisaur UT-01-005-025-002/32
(CHHAIJULA) 		3501005000NRG24160820230109090 16/08/2023 Sumana Devi 3501005WL013130 Sumana Devi 00415 SBIN0007666 3220 3220 Processed 24/08/2023 4798185005 MS SUMITRA XXX ()
11 Chinyalisaur UT-01-005-025-002/47
(CHHAIJULA) 		3501005000NRG24160820230109092 16/08/2023 Ramdei 3501005WL013130 Ramdei 00415 SBIN0007666 3220 3220 Processed 24/08/2023 4798185013 MRS RAM DEI ()
12 Chinyalisaur UT-01-005-073-001/16
(PUJARGAON (DASHGI)) 		3501005000NRG24160820230109582 16/08/2023 prem lal 3501005WL013172 prem lal 00415 SBIN0007666 2990 2990 Processed 24/08/2023 4798184997 MR PREM LAL ()
13 Chinyalisaur UT-01-005-073-001/47
(PUJARGAON (DASHGI)) 		3501005000NRG24160820230109586 16/08/2023 JAGAT RAM 3501005WL013172 JAGAT RAM 00415 SBIN0007666 3220 3220 Processed 24/08/2023 4798184991 MR JAGAT RAM ()
14 Chinyalisaur UT-01-005-073-001/49
(PUJARGAON (DASHGI)) 		3501005000NRG24160820230109587 16/08/2023 virendra prasad 3501005WL013172 virendra prasad 00415 SBIN0007666 3220 3220 Processed 24/08/2023 4798185001 MR VIRENDRA PRASAD ()
15 Chinyalisaur UT-01-005-073-001/79
(PUJARGAON (DASHGI)) 		3501005000NRG24160820230109588 16/08/2023 VINDA DEVI 3501005WL013172 VINDA DEVI 00415 SBIN0007666 3220 3220 Processed 24/08/2023 4798184996 MR ATAR LAL ()
SubTotal 19090 19090
16 Chinyalisaur UT-01-005-003-001/100
(INDRA) 		3501005000NRG24160820230109419 16/08/2023 sharat 3501005WL013155 sharat 00415 SBIN0008425 3680 3680 Processed 24/08/2023 4798185007 MR SARAT LAL ()
17 Chinyalisaur UT-01-005-003-001/115
(INDRA) 		3501005000NRG24160820230109425 16/08/2023 MANJIRA DEVI 3501005WL013155 MANJIRA DEVI 00415 SBIN0008425 3680 3680 Processed 24/08/2023 4798184999 MRS MANJARA DEVI ()
18 Chinyalisaur UT-01-005-003-001/27
(INDRA) 		3501005000NRG24160820230109353 16/08/2023 Sona devi 3501005WL013148 Sona devi 00415 SBIN0008425 3680 3680 Processed 24/08/2023 4798185008 MRS SUNDARA DEVI ()
19 Chinyalisaur UT-01-005-003-001/6
(INDRA) 		3501005000NRG24160820230109442 16/08/2023 sumita devi 3501005WL013155 sumita devi 00415 SBIN0008425 3680 3680 Processed 24/08/2023 4798185012 MRS SUMITA DEVI ()
20 Chinyalisaur UT-01-005-049-001/125
(BAMANATI) 		3501005000NRG24160820230109263 16/08/2023 Shila Devi 3501005WL013141 Shila Devi 00415 SBIN0008425 2070 2070 Processed 24/08/2023 4798185014 MRS SHEELADEVI DEVI ()
21 Chinyalisaur UT-01-005-058-001/120
(BHUINYARA) 		3501005000NRG24160820230109164 16/08/2023 Vinita devi 3501005WL013137 Vinita devi 00415 SBIN0008425 1610 1610 Processed 24/08/2023 4798185003 MISS VINITA ()
22 Chinyalisaur UT-01-005-058-001/30
(BHUINYARA) 		3501005000NRG24160820230109214 16/08/2023 Satpal singh 3501005WL013138 Satpal singh 00415 SBIN0008425 1610 1610 Processed 24/08/2023 4798185004 MR SATPAL SINGH ()
23 Chinyalisaur UT-01-005-058-001/40
(BHUINYARA) 		3501005000NRG24160820230109166 16/08/2023 AILA DEVI 3501005WL013137 AILA DEVI 00415 SBIN0008425 2300 2300 Processed 24/08/2023 4798185009 MRS ELA DEVI ()
24 Chinyalisaur UT-01-005-058-001/43
(BHUINYARA) 		3501005000NRG24160820230109167 16/08/2023 ASHRAFI DEVI 3501005WL013137 ASHRAFI DEVI 00415 SBIN0008425 2070 2070 Processed 24/08/2023 4798185002 MR VIKRAM SINGH ()
25 Chinyalisaur UT-01-005-058-001/51
(BHUINYARA) 		3501005000NRG24160820230109170 16/08/2023 rajni devi 3501005WL013137 rajni devi 00415 SBIN0008425 2300 2300 Processed 24/08/2023 4798185010 MRS RAJNI DEVI ()
26 Chinyalisaur UT-01-005-058-001/74
(BHUINYARA) 		3501005000NRG24160820230109173 16/08/2023 MALA DEVI 3501005WL013137 MALA DEVI 00415 SBIN0008425 1840 1840 Processed 24/08/2023 4798185006 MR BALVEER SINGH ()
27 Chinyalisaur UT-01-005-058-001/99
(BHUINYARA) 		3501005000NRG24160820230109226 16/08/2023 Anita devi 3501005WL013138 Anita devi 00415 SBIN0008425 1380 1380 Processed 24/08/2023 4798185011 JAGBEER SINGH PANWAR ()
SubTotal 29900 29900
28 Chinyalisaur UT-01-005-003-001/104
(INDRA) 		3501005000NRG24160820230109421 16/08/2023 VEENA DEVI 3501005WL013155 VEENA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 24/08/2023 4798185015 VEENA DEVI ()
29 Chinyalisaur UT-01-005-009-001/130
(KANSI) 		3501005000NRG24160820230109304 16/08/2023 Ashrafi Devi 3501005WL013145 Ashrafi Devi 00479 SBIN0RRUTGB 2530 2530 Processed 24/08/2023 4798185000 Ashrafi Devi ()
30 Chinyalisaur UT-01-005-011-001/64
(KUMRADA) 		3501005000NRG24160820230108370 16/08/2023 RUSHNA DEVI 3501005WL013019 RUSHNA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 24/08/2023 4798185016 RUSHNA DEVI ()
SubTotal 8740 8740
Total 78890 78890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_160823FTO_51807 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 18630
2 Chinyalisaur UT3501005_160823FTO_51807 State Bank of India SBIN0003934 CHINYALICHOR 2530
3 Chinyalisaur UT3501005_160823FTO_51807 State Bank of India SBIN0007666 BANCHAURA 19090
4 Chinyalisaur UT3501005_160823FTO_51807 State Bank of India SBIN0008425 BARETHI 29900
5 Chinyalisaur UT3501005_160823FTO_51807 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 8740

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