Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:51:17 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_010423APB_FTO_1532
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-01-005-039-001/137
(TULYARA) 		3501005000NRG23010420230240287 01/04/2023 MAAL DEI 3501005WL032179 MAAL DEI 00112 YESB0DCBU01 1917 1917 Processed 03/05/2023 1173177534 MAALDEIVIKRAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-039-001/140
(TULYARA) 		3501005000NRG23010420230240288 01/04/2023 UMEDH SINGH 3501005WL032179 UMEDH SINGH 00112 YESB0DCBU01 1917 1917 Processed 03/05/2023 1173177532 MR UMED SINGH STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-039-001/49
(TULYARA) 		3501005000NRG23010420230240294 01/04/2023 SAVETRI DEVI 3501005WL032179 SAVETRI DEVI 00112 YESB0DCBU01 1917 1917 Processed 03/05/2023 1173177533 SAVITRI DEVI - W/O - SUNIL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 5751 5751
4 Chinyalisaur UT-01-005-039-001/123
(TULYARA) 		3501005000NRG23010420230240285 01/04/2023 Rukmani 3501005WL032179 Rukmani 00354 PUNB0641000 1917 1917 Processed 03/05/2023 1173177540 ANAND SINGH AND ROOKMANI DEVI PUNJAB NATIONAL BANK(508568)
5 Chinyalisaur UT-01-005-039-001/232
(TULYARA) 		3501005000NRG23010420230240291 01/04/2023 POONAM DEVI 3501005WL032179 POONAM DEVI 00354 PUNB0641000 213 213 Processed 03/05/2023 1173177542 POONAM PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-039-001/50
(TULYARA) 		3501005000NRG23010420230240295 01/04/2023 Vijaypal 3501005WL032179 Vijaypal 00354 PUNB0641000 1704 1704 Processed 03/05/2023 1173177544 VIJAYPAL SINGH PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-039-001/56
(TULYARA) 		3501005000NRG23010420230240297 01/04/2023 PRAMENDAR 3501005WL032179 PRAMENDAR 00354 PUNB0641000 1917 1917 Processed 03/05/2023 1173177541 PRAMENDRA LAL S/O ATOL LAL PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-039-001/64
(TULYARA) 		3501005000NRG23010420230240298 01/04/2023 VISHILA DEVI 3501005WL032179 VISHILA DEVI 00354 PUNB0641000 1917 1917 Processed 03/05/2023 1173177543 VISHLA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 7668 7668
9 Chinyalisaur UT-01-005-039-001/145
(TULYARA) 		3501005000NRG23010420230240289 01/04/2023 SOBAN DEI 3501005WL032179 SOBAN DEI 00415 SBIN0003934 1917 1917 Processed 03/05/2023 1173177536 MRS SOBAN DEI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-039-001/16
(TULYARA) 		3501005000NRG23010420230240290 01/04/2023 SAKUNTALA DEVI 3501005WL032179 SAKUNTALA DEVI 00415 SBIN0003934 1917 1917 Processed 03/05/2023 1173177535 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-039-001/44
(TULYARA) 		3501005000NRG23010420230240293 01/04/2023 shivee devi 3501005WL032179 shivee devi 00415 SBIN0003934 1917 1917 Processed 03/05/2023 1173177539 MRS SHIVI SHIVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-039-001/65
(TULYARA) 		3501005000NRG23010420230240299 01/04/2023 RANVIR SINGH 3501005WL032179 RANVIR SINGH 00415 SBIN0003934 1917 1917 Processed 03/05/2023 1173177538 MR RANVIR SINGH STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-039-001/67
(TULYARA) 		3501005000NRG23010420230240301 01/04/2023 rajendra singh 3501005WL032179 rajendra singh 00415 SBIN0003934 1917 1917 Processed 03/05/2023 1173177537 ARCHANA U/G RAJENDRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9585 9585
Total 23004 23004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_010423APB_FTO_1532 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 5751
2 Chinyalisaur UT3501005_010423APB_FTO_1532 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 7668
3 Chinyalisaur UT3501005_010423APB_FTO_1532 State Bank of India SBIN0003934 CHINYALICHOR 9585

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