Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:58:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_280423FTO_10498
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-01-005-037-001/155
(TIPRI (BISHT)) 		3501005000NRG24280420230010126 28/04/2023 Pooja Devi 3501005WL001097 Pooja Devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1439680684 Pooja Devi ()
2 Chinyalisaur UT-01-005-037-001/204
(TIPRI (BISHT)) 		3501005000NRG24280420230010143 28/04/2023 Vikash 3501005WL001097 Vikash 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439680683 Vikash ()
3 Chinyalisaur UT-01-005-056-001/144
(BADSI) 		3501005000NRG24280420230009868 28/04/2023 PARWATI DEVI 3501005WL001069 PARWATI DEVI 00354 PUNB0641000 460 460 Processed 11/05/2023 1439680682 PARWATI DEVI ()
SubTotal 5750 5750
4 Chinyalisaur UT-01-005-035-001/204
(TANDOL) 		3501005000NRG24280420230009889 28/04/2023 Bavita Devi 3501005WL001071 Bavita Devi 00415 SBIN0003567 2990 2990 Processed 11/05/2023 1439680685 MISS BABITA RAWAT ()
SubTotal 2990 2990
5 Chinyalisaur UT-01-005-037-001/119
(TIPRI (BISHT)) 		3501005000NRG24280420230010114 28/04/2023 laxmi devi 3501005WL001097 laxmi devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439680686 MRS LAXMI DEVI ()
SubTotal 2300 2300
6 Chinyalisaur UT-01-005-037-001/205
(TIPRI (BISHT)) 		3501005000NRG24280420230010145 28/04/2023 Sarmila Devi 3501005WL001097 Sarmila Devi 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1439680687 MS SHARMILA RAWAT ()
SubTotal 2760 2760
7 Chinyalisaur UT-01-005-038-001/160
(TARAKOT) 		3501005000NRG24280420230010013 28/04/2023 Prakash Lal 3501005WL001086 Prakash Lal 00415 SBIN0005412 2760 2760 Processed 11/05/2023 1439680688 MR PRAKASH LAL ()
SubTotal 2760 2760
8 Chinyalisaur UT-01-005-006-001/253
(KYARI (DASHGI)) 		3501005000NRG24280420230010178 28/04/2023 KHUSPAL 3501005WL001099 KHUSPAL 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439680697 MR KHUSPAL ()
9 Chinyalisaur UT-01-005-025-001/304
(CHHAIJULA) 		3501005000NRG24280420230009879 28/04/2023 RESHMA DEVI 3501005WL001070 RESHMA DEVI 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439680698 MRS RESHAMA ()
10 Chinyalisaur UT-01-005-025-001/74
(CHHAIJULA) 		3501005000NRG24280420230009884 28/04/2023 Ansuya 3501005WL001070 Ansuya 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439680689 MR KUSHLA NAND DANGWAL ()
11 Chinyalisaur UT-01-005-035-001/146
(TANDOL) 		3501005000NRG24280420230010061 28/04/2023 ANITA DEVI 3501005WL001090 ANITA DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439680693 MRS ANITA DEVI ()
12 Chinyalisaur UT-01-005-035-001/181
(TANDOL) 		3501005000NRG24280420230009904 28/04/2023 Jaya pal lal 3501005WL001072 Jaya pal lal 00415 SBIN0007666 230 230 Processed 11/05/2023 1439680694 MR JAYPAL XX ()
13 Chinyalisaur UT-01-005-035-001/199
(TANDOL) 		3501005000NRG24280420230009911 28/04/2023 Asha Devi 3501005WL001073 Asha Devi 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439680695 MRS ASHA DEVI ()
14 Chinyalisaur UT-01-005-035-001/70
(TANDOL) 		3501005000NRG24280420230009946 28/04/2023 BABALI DEVI 3501005WL001077 BABALI DEVI 00415 SBIN0007666 2990 2990 Processed 11/05/2023 1439680696 MRS BABALI DEVI ()
15 Chinyalisaur UT-01-005-035-001/93
(TANDOL) 		3501005000NRG24280420230009938 28/04/2023 Kukriya 3501005WL001076 Kukriya 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1439680692 MRS KUKARIYA XXX ()
16 Chinyalisaur UT-01-005-037-001/153
(TIPRI (BISHT)) 		3501005000NRG24280420230010125 28/04/2023 Vinita Devi 3501005WL001097 Vinita Devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439680690 MRS VINEETA DEVI ()
17 Chinyalisaur UT-01-005-038-001/149
(TARAKOT) 		3501005000NRG24280420230010003 28/04/2023 Pinki Devi 3501005WL001085 Pinki Devi 00415 SBIN0007666 2760 2760 Processed 11/05/2023 1439680691 MISS PINKI ()
SubTotal 26220 26220
18 Chinyalisaur UT-01-005-006-001/261
(KYARI (DASHGI)) 		3501005000NRG24280420230010181 28/04/2023 Shalini 3501005WL001099 Shalini 00415 SBIN0008425 2070 2070 Rejected 11/05/2023 1439680699 No Such Account
19 Chinyalisaur UT-01-005-037-001/157
(TIPRI (BISHT)) 		3501005000NRG24280420230010127 28/04/2023 Gabar singh 3501005WL001097 Gabar singh 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439680701 MR GABBAR SINGH ()
20 Chinyalisaur UT-01-005-037-001/169
(TIPRI (BISHT)) 		3501005000NRG24280420230010133 28/04/2023 Sanjay mahant 3501005WL001097 Sanjay mahant 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439680702 MR SANJAY MAHANT ()
21 Chinyalisaur UT-01-005-037-001/197
(TIPRI (BISHT)) 		3501005000NRG24280420230010136 28/04/2023 Rinki 3501005WL001097 Rinki 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439680708 MRS RINKI DEVI ()
22 Chinyalisaur UT-01-005-037-001/198
(TIPRI (BISHT)) 		3501005000NRG24280420230010137 28/04/2023 Vinita 3501005WL001097 Vinita 00415 SBIN0008425 2070 2070 Processed 11/05/2023 1439680707 MRS BINITA ()
23 Chinyalisaur UT-01-005-037-001/203
(TIPRI (BISHT)) 		3501005000NRG24280420230010142 28/04/2023 Parmila Devi 3501005WL001097 Parmila Devi 00415 SBIN0008425 2530 2530 Processed 11/05/2023 1439680706 MISS PRAMILA DO SARAT SINGH PANWAR ()
24 Chinyalisaur UT-01-005-037-001/205
(TIPRI (BISHT)) 		3501005000NRG24280420230010144 28/04/2023 Rajesh 3501005WL001097 Rajesh 00415 SBIN0008425 2300 2300 Rejected 11/05/2023 1439680700 No Such Account
25 Chinyalisaur UT-01-005-037-001/68
(TIPRI (BISHT)) 		3501005000NRG24280420230010155 28/04/2023 SEETA DEVI 3501005WL001097 SEETA DEVI 00415 SBIN0008425 1150 1150 Processed 11/05/2023 1439680705 MRS SITA DEVI ()
26 Chinyalisaur UT-01-005-037-001/87
(TIPRI (BISHT)) 		3501005000NRG24280420230010163 28/04/2023 SOVANA DEVI 3501005WL001097 SOVANA DEVI 00415 SBIN0008425 2990 2990 Processed 11/05/2023 1439680703 MRS SOVANA DEVI ()
27 Chinyalisaur UT-01-005-038-001/139
(TARAKOT) 		3501005000NRG24280420230009999 28/04/2023 POOJA DEVI 3501005WL001085 POOJA DEVI 00415 SBIN0008425 2760 2760 Processed 11/05/2023 1439680704 MRS POOJA DEVI ()
SubTotal 22310 22310
Total 65090 65090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_280423FTO_10498 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5750
2 Chinyalisaur UT3501005_280423FTO_10498 State Bank of India SBIN0003567 NAUGAON 2990
3 Chinyalisaur UT3501005_280423FTO_10498 State Bank of India SBIN0003934 CHINYALICHOR 2300
4 Chinyalisaur UT3501005_280423FTO_10498 State Bank of India SBIN0004529 THATUR 2760
5 Chinyalisaur UT3501005_280423FTO_10498 State Bank of India SBIN0005412 BHARAMKHAL 2760
6 Chinyalisaur UT3501005_280423FTO_10498 State Bank of India SBIN0007666 BANCHAURA 26220
7 Chinyalisaur UT3501005_280423FTO_10498 State Bank of India SBIN0008425 BARETHI 22310

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