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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_161223APB_FTO_103324
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-01-005-055-001/19
(BALDOGI) 		3501005000NRG24161220230199463 16/12/2023 PARTAP SINGH 3501005WL024902 PARTAP SINGH 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9910021287 PRATAPSINGHKAURADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-055-001/22
(BALDOGI) 		3501005000NRG24161220230199466 16/12/2023 REENA DEVI 3501005WL024902 REENA DEVI 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9910021292 REENADEVIARJUNDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-055-001/3
(BALDOGI) 		3501005000NRG24161220230199467 16/12/2023 BHAGWANDEY 3501005WL024902 BHAGWANDEY 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9910021290 BHAGWANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-055-001/38
(BALDOGI) 		3501005000NRG24161220230199469 16/12/2023 ATAR SINGH 3501005WL024902 ATAR SINGH 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9910021291 ATARA DO SNDARU SINGH PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-055-001/4
(BALDOGI) 		3501005000NRG24161220230199470 16/12/2023 BAIJYANTI DEVI 3501005WL024902 BAIJYANTI DEVI 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9910021289 BAIJANTIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-055-001/57
(BALDOGI) 		3501005000NRG24161220230199472 16/12/2023 SHYAM SINGH 3501005WL024902 SHYAM SINGH 00112 YESB0DCBU01 2990 2990 Processed 01/02/2024 9910021288 Mr. SHYAM SINGH UTTARAKHAND GRAMIN BANK(607197)
7 Chinyalisaur UT-01-005-055-001/96
(BALDOGI) 		3501005000NRG24161220230199482 16/12/2023 rekha devi 3501005WL024902 rekha devi 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9910021293 NARENDRASINGHREKHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 19090 19090
8 Chinyalisaur UT-01-005-037-001/128
(TIPRI (BISHT)) 		3501005000NRG24161220230199485 16/12/2023 MAYA DEVI 3501005WL024903 MAYA DEVI 00354 PUNB0641000 1610 1610 Processed 01/02/2024 9910021312 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 Chinyalisaur UT-01-005-055-001/1
(BALDOGI) 		3501005000NRG24161220230199458 16/12/2023 MAMTA DEVI 3501005WL024902 MAMTA DEVI 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9910021299 MAMTA DEVI - WO - BALVEER SINGH PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-055-001/103
(BALDOGI) 		3501005000NRG24161220230199460 16/12/2023 VIKRAM SINGH 3501005WL024902 VIKRAM SINGH 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9910021307 VIKRAM SINGH S/O SABAL SINGH PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-055-001/46
(BALDOGI) 		3501005000NRG24161220230199471 16/12/2023 VISHI DEVI 3501005WL024902 VISHI DEVI 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9910021306 VISSI DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-055-001/57
(BALDOGI) 		3501005000NRG24161220230199473 16/12/2023 DEEPA DEVI 3501005WL024902 DEEPA DEVI 00354 PUNB0641000 690 690 Processed 01/02/2024 9910021317 DEEPA DEVI PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-055-001/6
(BALDOGI) 		3501005000NRG24161220230199474 16/12/2023 DHEERAJ SINGH 3501005WL024902 DHEERAJ SINGH 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9910021316 DHEERAJ SINGH S/O SOORAT SINGH PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-055-001/62
(BALDOGI) 		3501005000NRG24161220230199475 16/12/2023 kushla devi 3501005WL024902 kushla devi 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9910021300 KUSHLA DEVI - W/O - SABAL SINGH PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-055-001/66
(BALDOGI) 		3501005000NRG24161220230199477 16/12/2023 Sunita Devi 3501005WL024902 Sunita Devi 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9910021318 SUNITA W/O JAIPAL BANK OF INDIA(508505)
16 Chinyalisaur UT-01-005-055-001/83
(BALDOGI) 		3501005000NRG24161220230199479 16/12/2023 ANITA DEVI 3501005WL024902 ANITA DEVI 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9910021303 ANITA PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-055-001/97
(BALDOGI) 		3501005000NRG24161220230199483 16/12/2023 NEELAM RAWAT 3501005WL024902 NEELAM RAWAT 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9910021298 NEELAM PANWAR W/O SUNIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25070 25070
18 Chinyalisaur UT-01-005-055-001/1
(BALDOGI) 		3501005000NRG24161220230199459 16/12/2023 balbeer singh 3501005WL024902 balbeer singh 00415 SBIN0003934 2300 2300 Processed 01/02/2024 9910021310 BALBEER SINGH BANK OF INDIA(508505)
19 Chinyalisaur UT-01-005-055-001/121
(BALDOGI) 		3501005000NRG24161220230199462 16/12/2023 Pooja 3501005WL024902 Pooja 00415 SBIN0003934 2760 2760 Processed 01/02/2024 9910021314 POOJA DO BALBEER SINGH UNION BANK OF INDIA(508500)
20 Chinyalisaur UT-01-005-055-001/21
(BALDOGI) 		3501005000NRG24161220230199465 16/12/2023 HARDEY 3501005WL024902 HARDEY 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9910021309 MRS HARDEI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-055-001/7
(BALDOGI) 		3501005000NRG24161220230199478 16/12/2023 Mahesh Singh 3501005WL024902 Mahesh Singh 00415 SBIN0003934 2760 2760 Processed 01/02/2024 9910021305 MAHESH SINGH AXIS BANK(607153)
22 Chinyalisaur UT-01-005-055-001/90
(BALDOGI) 		3501005000NRG24161220230199480 16/12/2023 rekha devi 3501005WL024902 rekha devi 00415 SBIN0003934 2760 2760 Processed 01/02/2024 9910021297 MRS REKHA RAWAT STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-055-001/96
(BALDOGI) 		3501005000NRG24161220230199481 16/12/2023 Narendr singh 3501005WL024902 Narendr singh 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9910021301 MR NARENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 16560 16560
24 Chinyalisaur UT-01-005-055-001/114
(BALDOGI) 		3501005000NRG24161220230199461 16/12/2023 SUMITA DEVI 3501005WL024902 SUMITA DEVI 00415 SBIN0004341 2760 2760 Processed 01/02/2024 9910021315 SUMITA PUNJAB NATIONAL BANK(508568)
SubTotal 2760 2760
25 Chinyalisaur UT-01-005-037-001/150
(TIPRI (BISHT)) 		3501005000NRG24161220230199486 16/12/2023 Pooja devi 3501005WL024903 Pooja devi 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9910021313 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Chinyalisaur UT-01-005-037-001/17
(TIPRI (BISHT)) 		3501005000NRG24161220230199494 16/12/2023 MEENA DEVI 3501005WL024904 MEENA DEVI 00415 SBIN0008425 460 460 Processed 01/02/2024 9910021294 MEENA DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-037-001/19
(TIPRI (BISHT)) 		3501005000NRG24161220230199495 16/12/2023 SAROJANI DEVI 3501005WL024904 SAROJANI DEVI 00415 SBIN0008425 690 690 Processed 01/02/2024 9910021302 MRS SAROJANI DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-037-001/41
(TIPRI (BISHT)) 		3501005000NRG24161220230199500 16/12/2023 AMITA 3501005WL024905 AMITA 00415 SBIN0008425 690 690 Processed 01/02/2024 9910021308 MS AMITA XXXX STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-037-001/45
(TIPRI (BISHT)) 		3501005000NRG24161220230199488 16/12/2023 PATAMA DEVI 3501005WL024903 PATAMA DEVI 00415 SBIN0008425 2070 2070 Processed 01/02/2024 9910021304 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG24161220230199489 16/12/2023 Suwani Devi 3501005WL024903 Suwani Devi 00415 SBIN0008425 2530 2530 Processed 01/02/2024 9910021311 MRS SANGEETA STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-037-001/77
(TIPRI (BISHT)) 		3501005000NRG24161220230199490 16/12/2023 TAG SINGH 3501005WL024903 TAG SINGH 00415 SBIN0008425 2990 2990 Processed 01/02/2024 9910021296 TEG SINGH SO KALYAN SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-037-001/88
(TIPRI (BISHT)) 		3501005000NRG24161220230199491 16/12/2023 KISHAN SINGH MAHANT 3501005WL024903 KISHAN SINGH MAHANT 00415 SBIN0008425 460 460 Processed 01/02/2024 9910021295 KISHAN SINGH MAHANT STATE BANK OF INDIA(508548)
SubTotal 11960 11960
33 Chinyalisaur UT-01-005-055-001/65
(BALDOGI) 		3501005000NRG24161220230199476 16/12/2023 KUNGLA DEVI 3501005WL024902 KUNGLA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9910021319 Mrs. KUNGALA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 78430 78430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_161223APB_FTO_103324 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 19090
2 Chinyalisaur UT3501005_161223APB_FTO_103324 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 25070
3 Chinyalisaur UT3501005_161223APB_FTO_103324 State Bank of India SBIN0003934 CHINYALICHOR 16560
4 Chinyalisaur UT3501005_161223APB_FTO_103324 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2760
5 Chinyalisaur UT3501005_161223APB_FTO_103324 State Bank of India SBIN0008425 BARETHI 11960
6 Chinyalisaur UT3501005_161223APB_FTO_103324 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2990

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