Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:32:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_070723FTO_40624
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-01-005-003-001/195
(INDRA) 		3501005000NRG24070720230082886 07/07/2023 Kedar singh 3501005WL009866 Kedar singh 00089 CBIN0282068 3450 3450 Processed 14/07/2023 3408771032 Kedar singh ()
SubTotal 3450 3450
2 Chinyalisaur UT-01-005-079-001/550
(NEW KHALSI) 		3501005000NRG24070720230083177 07/07/2023 Mamta Devi 3501005WL009887 Mamta Devi 00349 PSIB0021112 1380 1380 Processed 14/07/2023 3408771053 Mamta Devi ()
SubTotal 1380 1380
3 Chinyalisaur UT-01-005-027-001/122
(JAGARGAON) 		3501005000NRG24070720230083064 07/07/2023 parama devi 3501005WL009882 parama devi 00354 PUNB0641000 920 920 Processed 14/07/2023 3408771037 parama devi ()
4 Chinyalisaur UT-01-005-040-001/111
(THATI GAMARI (DICHLI)) 		3501005000NRG24070720230082914 07/07/2023 Elam Das 3501005WL009868 Elam Das 00354 PUNB0641000 2990 2990 Processed 14/07/2023 3408771052 Elam Das ()
5 Chinyalisaur UT-01-005-040-001/213
(THATI GAMARI (DICHLI)) 		3501005000NRG24070720230082917 07/07/2023 BHUNDA LAL 3501005WL009868 BHUNDA LAL 00354 PUNB0641000 2990 2990 Processed 14/07/2023 3408771051 BHUNDA LAL ()
6 Chinyalisaur UT-01-005-052-001/125
(BANKOT) 		3501005000NRG24070720230083092 07/07/2023 Udama devi 3501005WL009884 Udama devi 00354 PUNB0641000 920 920 Processed 14/07/2023 3408771034 Udama devi ()
7 Chinyalisaur UT-01-005-052-001/230
(BANKOT) 		3501005000NRG24070720230083096 07/07/2023 Anu devi 3501005WL009884 Anu devi 00354 PUNB0641000 920 920 Processed 14/07/2023 3408771033 Anu devi ()
8 Chinyalisaur UT-01-005-068-001/73
(SARP) 		3501005000NRG24070720230082922 07/07/2023 Rajeeb chand 3501005WL009868 Rajeeb chand 00354 PUNB0641000 2990 2990 Processed 14/07/2023 3408771036 Rajeeb chand ()
9 Chinyalisaur UT-01-005-079-001/407
(NEW KHALSI) 		3501005000NRG24070720230083132 07/07/2023 Rushna Devi 3501005WL009886 Rushna Devi 00354 PUNB0641000 1380 1380 Processed 14/07/2023 3408771035 Rushna Devi ()
SubTotal 13110 13110
10 Chinyalisaur UT-01-005-027-001/98
(JAGARGAON) 		3501005000NRG24070720230083060 07/07/2023 Kishana Dei 3501005WL009881 Kishana Dei 00415 SBIN0003934 920 920 Processed 14/07/2023 3408771049 MRS KISHANA DEVI ()
11 Chinyalisaur UT-01-005-079-001/252
(NEW KHALSI) 		3501005000NRG24070720230083101 07/07/2023 sunita dEvi 3501005WL009885 sunita dEvi 00415 SBIN0003934 2990 2990 Processed 14/07/2023 3408771050 MRS SUNEETA DEVI ()
SubTotal 3910 3910
12 Chinyalisaur UT-01-005-035-001/105
(TANDOL) 		3501005000NRG24070720230082963 07/07/2023 sauni devi 3501005WL009872 sauni devi 00415 SBIN0007666 3220 3220 Processed 14/07/2023 3408771047 MRS SOUNI DEVI ()
13 Chinyalisaur UT-01-005-035-001/124
(TANDOL) 		3501005000NRG24070720230082966 07/07/2023 Elma Devi 3501005WL009872 Elma Devi 00415 SBIN0007666 3220 3220 Processed 14/07/2023 3408771046 MRS ILAMA DEVI ()
14 Chinyalisaur UT-01-005-035-001/148
(TANDOL) 		3501005000NRG24070720230082989 07/07/2023 raj veer singh 3501005WL009873 raj veer singh 00415 SBIN0007666 3220 3220 Processed 14/07/2023 3408771039 MR RAJVEER SINGH ()
15 Chinyalisaur UT-01-005-035-001/186
(TANDOL) 		3501005000NRG24070720230082992 07/07/2023 NISHA DEVI 3501005WL009873 NISHA DEVI 00415 SBIN0007666 3220 3220 Processed 14/07/2023 3408771038 MR NISHA NAGWAL ()
16 Chinyalisaur UT-01-005-035-001/194
(TANDOL) 		3501005000NRG24070720230082993 07/07/2023 Nitesh 3501005WL009873 Nitesh 00415 SBIN0007666 3220 3220 Processed 14/07/2023 3408771040 MR NITESH SINGH PANWAR ()
17 Chinyalisaur UT-01-005-066-001/240
(RAMOLI) 		3501005000NRG24070720230082940 07/07/2023 BALMA DEVI 3501005WL009870 BALMA DEVI 00415 SBIN0007666 2990 2990 Processed 14/07/2023 3408771048 MS BALMA DEVI ()
18 Chinyalisaur UT-01-005-079-001/462
(NEW KHALSI) 		3501005000NRG24070720230083102 07/07/2023 Makani Devi 3501005WL009885 Makani Devi 00415 SBIN0007666 2990 2990 Processed 14/07/2023 3408771045 MRS MAKANI DEVI ()
SubTotal 22080 22080
19 Chinyalisaur UT-01-005-003-001/10
(INDRA) 		3501005000NRG24070720230083027 07/07/2023 Manju devi 3501005WL009877 Manju devi 00415 SBIN0008425 3220 3220 Processed 14/07/2023 3408771041 MRS MANJU DEVI ()
20 Chinyalisaur UT-01-005-003-001/185
(INDRA) 		3501005000NRG24070720230082885 07/07/2023 Bipendra Singh 3501005WL009866 Bipendra Singh 00415 SBIN0008425 3450 3450 Processed 14/07/2023 3408771044 MRS KAVITA ()
21 Chinyalisaur UT-01-005-003-001/6
(INDRA) 		3501005000NRG24070720230083046 07/07/2023 sumita devi 3501005WL009877 sumita devi 00415 SBIN0008425 3450 3450 Processed 14/07/2023 3408771042 MRS SUMITA DEVI ()
SubTotal 10120 10120
22 Chinyalisaur UT-01-005-040-001/364
(THATI GAMARI (DICHLI)) 		3501005000NRG24070720230083084 07/07/2023 Ram Singh 3501005WL009883 Ram Singh 00462 UCBA0003195 920 920 Processed 14/07/2023 3408771043 RAM SINGH ()
SubTotal 920 920
Total 54970 54970

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_070723FTO_40624 Central Bank Of India CBIN0282068 SELAKUI 3450
2 Chinyalisaur UT3501005_070723FTO_40624 Punjab & Sind Bank PSIB0021112 Gumaniwala 1380
3 Chinyalisaur UT3501005_070723FTO_40624 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 13110
4 Chinyalisaur UT3501005_070723FTO_40624 State Bank of India SBIN0003934 CHINYALICHOR 3910
5 Chinyalisaur UT3501005_070723FTO_40624 State Bank of India SBIN0007666 BANCHAURA 22080
6 Chinyalisaur UT3501005_070723FTO_40624 State Bank of India SBIN0008425 BARETHI 10120
7 Chinyalisaur UT3501005_070723FTO_40624 UCO Bank UCBA0003195 UTTARKASHI 920

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