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The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:32:32 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_010723APB_FTO_38146
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-01-005-011-001/115
(KUMRADA) 		3501005000NRG24010720230077919 01/07/2023 KALYAN SINGH RAWAT 3501005WL009139 KALYAN SINGH RAWAT 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248379 Mr. KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Chinyalisaur UT-01-005-011-001/144
(KUMRADA) 		3501005000NRG24010720230077496 01/07/2023 PULMA DEVI 3501005WL009073 PULMA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/07/2023 3324248378 PULAMADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/144
(KUMRADA) 		3501005000NRG24010720230077495 01/07/2023 VEER SINGH 3501005WL009073 VEER SINGH 00112 YESB0DCBU01 1840 1840 Processed 11/07/2023 3324248380 VEERSINGHSOKHANTUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-011-001/25
(KUMRADA) 		3501005000NRG24010720230077897 01/07/2023 SUMITA DEVI 3501005WL009138 SUMITA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248351 MRS SUNEETA DEV STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-011-001/26
(KUMRADA) 		3501005000NRG24010720230077901 01/07/2023 ASHADI DEVI 3501005WL009138 ASHADI DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248349 ASHADIDEVIPUSHYASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/269
(KUMRADA) 		3501005000NRG24010720230077902 01/07/2023 priporna devi 3501005WL009138 priporna devi 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248354 PARIPURNA DEVI PUNJAB NATIONAL BANK(508568)
7 Chinyalisaur UT-01-005-011-001/30
(KUMRADA) 		3501005000NRG24010720230077921 01/07/2023 GABBAR SINGH 3501005WL009139 GABBAR SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248376 MR GABAR SINGH STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-011-001/338
(KUMRADA) 		3501005000NRG24010720230077499 01/07/2023 PAWANA DEVI 3501005WL009073 PAWANA DEVI 00112 YESB0DCBU01 1840 1840 Processed 11/07/2023 3324248348 PAWANADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-011-001/36
(KUMRADA) 		3501005000NRG24010720230077924 01/07/2023 kavita devi 3501005WL009139 kavita devi 00112 YESB0DCBU01 3220 3220 Processed 12/07/2023 3324248352 Mrs. KAVITA DEVI CENTRAL BANK OF INDIA(607115)
10 Chinyalisaur UT-01-005-011-001/42
(KUMRADA) 		3501005000NRG24010720230077929 01/07/2023 SUNITA DEVI 3501005WL009139 SUNITA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248377 SUNITA DEVI W/O SHURVEER SINGH PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-011-001/434
(KUMRADA) 		3501005000NRG24010720230077930 01/07/2023 Soorveer singh 3501005WL009139 Soorveer singh 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248355 SHURVIRSINGHRAWATSOJABAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Chinyalisaur UT-01-005-011-001/46
(KUMRADA) 		3501005000NRG24010720230077913 01/07/2023 SHEELA DEVI 3501005WL009138 SHEELA DEVI 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248350 SHEELA DEVI PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-011-001/56
(KUMRADA) 		3501005000NRG24010720230077916 01/07/2023 KAMAL SINGH 3501005WL009138 KAMAL SINGH 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248353 KAMALSINGHSODHOOMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
14 Chinyalisaur UT-01-005-011-001/64
(KUMRADA) 		3501005000NRG24010720230077935 01/07/2023 badar singh 3501005WL009139 badar singh 00112 YESB0DCBU01 3220 3220 Processed 11/07/2023 3324248381 BHADUSINGHRUSNADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 40940 40940
15 Chinyalisaur UT-01-005-011-001/115
(KUMRADA) 		3501005000NRG24010720230077920 01/07/2023 UJLA DEVI 3501005WL009139 UJLA DEVI 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248375 UJLA DEVI PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-011-001/242
(KUMRADA) 		3501005000NRG24010720230077497 01/07/2023 PARTIMA DEVI 3501005WL009073 PARTIMA DEVI 00354 PUNB0641000 1840 1840 Processed 11/07/2023 3324248367 ACCHI DEVI PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-011-001/251
(KUMRADA) 		3501005000NRG24010720230077898 01/07/2023 RAJESH SINGH 3501005WL009138 RAJESH SINGH 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248369 RAJESH SINGH PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-011-001/313
(KUMRADA) 		3501005000NRG24010720230077903 01/07/2023 shashi devi 3501005WL009138 shashi devi 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248364 SHASHI DEVI PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-011-001/375
(KUMRADA) 		3501005000NRG24010720230077906 01/07/2023 Bhawani Devi 3501005WL009138 Bhawani Devi 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248365 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-011-001/380
(KUMRADA) 		3501005000NRG24010720230077927 01/07/2023 Menka Devi 3501005WL009139 Menka Devi 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248366 MISS MENKA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-011-001/39
(KUMRADA) 		3501005000NRG24010720230077908 01/07/2023 PRATAP SINGH 3501005WL009138 PRATAP SINGH 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248371 SUNITADEVISURVEERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-011-001/440
(KUMRADA) 		3501005000NRG24010720230077932 01/07/2023 Ankita devi 3501005WL009139 Ankita devi 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248370 ANKITA PANWAR DO VIKRAM SINGH PANWAR PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-011-001/450
(KUMRADA) 		3501005000NRG24010720230077911 01/07/2023 Ranjna Devi 3501005WL009138 Ranjna Devi 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248372 RANJNA PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-011-001/460
(KUMRADA) 		3501005000NRG24010720230077914 01/07/2023 Arti devi 3501005WL009138 Arti devi 00354 PUNB0641000 3220 3220 Processed 11/07/2023 3324248368 MISS KM ARTI STATE BANK OF INDIA(508548)
SubTotal 30820 30820
25 Chinyalisaur UT-01-005-011-001/252
(KUMRADA) 		3501005000NRG24010720230077899 01/07/2023 CHEPAKI DEVI 3501005WL009138 CHEPAKI DEVI 00415 SBIN0003934 3220 3220 Processed 11/07/2023 3324248362 MRS CHEPKI DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-011-001/32
(KUMRADA) 		3501005000NRG24010720230077904 01/07/2023 JABAR SINGH 3501005WL009138 JABAR SINGH 00415 SBIN0003934 3220 3220 Processed 11/07/2023 3324248358 MR JABAR SINGH RAWAT STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-011-001/38
(KUMRADA) 		3501005000NRG24010720230077926 01/07/2023 ATTAR SINGH RAWAT 3501005WL009139 ATTAR SINGH RAWAT 00415 SBIN0003934 3220 3220 Processed 11/07/2023 3324248356 MR ATAR SINGH STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-011-001/382
(KUMRADA) 		3501005000NRG24010720230077907 01/07/2023 Asha Devi 3501005WL009138 Asha Devi 00415 SBIN0003934 3220 3220 Processed 11/07/2023 3324248361 ASHADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
29 Chinyalisaur UT-01-005-011-001/459
(KUMRADA) 		3501005000NRG24010720230077912 01/07/2023 Prakashi devi 3501005WL009138 Prakashi devi 00415 SBIN0003934 3220 3220 Processed 11/07/2023 3324248360 Miss. PRAKSHI D/O PULAM SINGH UTTARAKHAND GRAMIN BANK(607197)
30 Chinyalisaur UT-01-005-011-001/56
(KUMRADA) 		3501005000NRG24010720230077917 01/07/2023 muni devi 3501005WL009138 muni devi 00415 SBIN0003934 3220 3220 Rejected 11/07/2023 3324248357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 Chinyalisaur UT-01-005-054-001/213
(BADIMANI) 		3501005000NRG24010720230077939 01/07/2023 Sarmila Devi 3501005WL009140 Sarmila Devi 00415 SBIN0003934 3220 3220 Processed 11/07/2023 3324248363 SHARMILA DEVI W/O VIJAY KUMAR UNION BANK OF INDIA(508500)
32 Chinyalisaur UT-01-005-054-001/213
(BADIMANI) 		3501005000NRG24010720230077938 01/07/2023 Vijay kumar 3501005WL009140 Vijay kumar 00415 SBIN0003934 3220 3220 Processed 11/07/2023 3324248359 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
SubTotal 25760 25760
33 Chinyalisaur UT-01-005-011-001/238
(KUMRADA) 		3501005000NRG24010720230077896 01/07/2023 DHIYAN SINGH 3501005WL009138 DHIYAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3324248374 Ms. DHYAN DEVI UTTARAKHAND GRAMIN BANK(607197)
34 Chinyalisaur UT-01-005-011-001/77
(KUMRADA) 		3501005000NRG24010720230077918 01/07/2023 Pramod singh 3501005WL009138 Pramod singh 00479 SBIN0RRUTGB 3220 3220 Processed 11/07/2023 3324248373 Mr. PRAMOD SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 103960 103960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_010723APB_FTO_38146 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 40940
2 Chinyalisaur UT3501005_010723APB_FTO_38146 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 30820
3 Chinyalisaur UT3501005_010723APB_FTO_38146 State Bank of India SBIN0003934 CHINYALICHOR 25760
4 Chinyalisaur UT3501005_010723APB_FTO_38146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 6440

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