Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:02:01 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_190423FTO_6122
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-01-005-046-001/163
(BAGORI) 		3501005000NRG24190420230000978 19/04/2023 Shanta devi 3501005WL000108 Shanta devi 00089 CBIN0284530 3220 3220 Processed 11/05/2023 1436372161 Shanta devi ()
SubTotal 3220 3220
2 Chinyalisaur UT-01-005-027-001/147
(JAGARGAON) 		3501005000NRG24190420230001017 19/04/2023 ugawar prasad 3501005WL000124 ugawar prasad 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372173 ugawar prasad ()
3 Chinyalisaur UT-01-005-027-001/270
(JAGARGAON) 		3501005000NRG24190420230001173 19/04/2023 MAHIPAL SINGH 3501005WL000146 MAHIPAL SINGH 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1436372180 MAHIPAL SINGH ()
4 Chinyalisaur UT-01-005-027-001/320
(JAGARGAON) 		3501005000NRG24190420230001032 19/04/2023 LAXMI DEVI 3501005WL000127 LAXMI DEVI 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1436372200 LAXMI DEVI ()
5 Chinyalisaur UT-01-005-027-001/70
(JAGARGAON) 		3501005000NRG24190420230001167 19/04/2023 kulanand 3501005WL000145 kulanand 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1436372167 kulanand ()
6 Chinyalisaur UT-01-005-027-001/70
(JAGARGAON) 		3501005000NRG24190420230001168 19/04/2023 rushana devi 3501005WL000145 rushana devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1436372174 rushana devi ()
7 Chinyalisaur UT-01-005-027-001/76
(JAGARGAON) 		3501005000NRG24190420230001169 19/04/2023 lacha devi 3501005WL000145 lacha devi 00354 PUNB0641000 1840 1840 Processed 11/05/2023 1436372166 lacha devi ()
8 Chinyalisaur UT-01-005-040-001/15
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000912 19/04/2023 anita devi 3501005WL000103 anita devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372169 anita devi ()
9 Chinyalisaur UT-01-005-040-001/248
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000903 19/04/2023 DEVKI DEVI 3501005WL000102 DEVKI DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372177 DEVKI DEVI ()
10 Chinyalisaur UT-01-005-040-002/246
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000891 19/04/2023 SUKHVEER SINGH 3501005WL000101 SUKHVEER SINGH 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372165 SUKHVEER SINGH ()
11 Chinyalisaur UT-01-005-046-001/104
(BAGORI) 		3501005000NRG24190420230000841 19/04/2023 Savita Devi 3501005WL000096 Savita Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372168 Savita Devi ()
12 Chinyalisaur UT-01-005-046-001/278
(BAGORI) 		3501005000NRG24190420230000813 19/04/2023 Sushma Devi 3501005WL000094 Sushma Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372179 Sushma Devi ()
13 Chinyalisaur UT-01-005-046-001/302
(BAGORI) 		3501005000NRG24190420230000871 19/04/2023 POONAM 3501005WL000099 POONAM 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372182 POONAM ()
14 Chinyalisaur UT-01-005-046-001/322
(BAGORI) 		3501005000NRG24190420230000997 19/04/2023 Diksha Devi 3501005WL000114 Diksha Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372183 Diksha Devi ()
15 Chinyalisaur UT-01-005-046-001/322
(BAGORI) 		3501005000NRG24190420230000998 19/04/2023 Nathi Lal 3501005WL000114 Nathi Lal 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372184 Nathi Lal ()
16 Chinyalisaur UT-01-005-046-001/365
(BAGORI) 		3501005000NRG24190420230000850 19/04/2023 BUDHI LAL 3501005WL000096 BUDHI LAL 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372188 BUDHI LAL ()
17 Chinyalisaur UT-01-005-046-001/366
(BAGORI) 		3501005000NRG24190420230000982 19/04/2023 LAXMI DEVI 3501005WL000108 LAXMI DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372185 LAXMI DEVI ()
18 Chinyalisaur UT-01-005-046-001/379
(BAGORI) 		3501005000NRG24190420230000857 19/04/2023 Sunil singh Bisht 3501005WL000097 Sunil singh Bisht 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372187 Sunil singh Bisht ()
19 Chinyalisaur UT-01-005-046-001/76
(BAGORI) 		3501005000NRG24190420230000869 19/04/2023 SEETA DEV I 3501005WL000098 SEETA DEV I 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372175 SEETA DEV I ()
20 Chinyalisaur UT-01-005-046-001/80
(BAGORI) 		3501005000NRG24190420230000875 19/04/2023 UDMA DEVI 3501005WL000099 UDMA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372171 UDMA DEVI ()
21 Chinyalisaur UT-01-005-057-001/103
(BHARKOT) 		3501005000NRG24190420230001079 19/04/2023 Sunaina Devi 3501005WL000140 Sunaina Devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372206 Sunaina Devi ()
22 Chinyalisaur UT-01-005-057-001/104
(BHARKOT) 		3501005000NRG24190420230001080 19/04/2023 sarojani devi 3501005WL000140 sarojani devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372176 sarojani devi ()
23 Chinyalisaur UT-01-005-057-001/105
(BHARKOT) 		3501005000NRG24190420230000967 19/04/2023 Sovendra singh 3501005WL000107 Sovendra singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372178 Sovendra singh ()
24 Chinyalisaur UT-01-005-057-001/120
(BHARKOT) 		3501005000NRG24190420230000968 19/04/2023 rajendra singh 3501005WL000107 rajendra singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372163 rajendra singh ()
25 Chinyalisaur UT-01-005-057-001/134
(BHARKOT) 		3501005000NRG24190420230001074 19/04/2023 Sovan Singh 3501005WL000139 Sovan Singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372186 Sovan Singh ()
26 Chinyalisaur UT-01-005-057-001/219
(BHARKOT) 		3501005000NRG24190420230001100 19/04/2023 BHARTI 3501005WL000140 BHARTI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372181 BHARTI ()
27 Chinyalisaur UT-01-005-057-001/240
(BHARKOT) 		3501005000NRG24190420230001103 19/04/2023 Anamika 3501005WL000140 Anamika 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372162 Anamika ()
28 Chinyalisaur UT-01-005-057-001/79
(BHARKOT) 		3501005000NRG24190420230000942 19/04/2023 susheela devi 3501005WL000105 susheela devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372164 susheela devi ()
29 Chinyalisaur UT-01-005-057-001/97
(BHARKOT) 		3501005000NRG24190420230000938 19/04/2023 seeta devi 3501005WL000104 seeta devi 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372172 seeta devi ()
30 Chinyalisaur UT-01-005-057-001/97
(BHARKOT) 		3501005000NRG24190420230000937 19/04/2023 uttam singh 3501005WL000104 uttam singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436372170 uttam singh ()
SubTotal 87630 87630
31 Chinyalisaur UT-01-005-002-001/214
(ANOL) 		3501005000NRG24190420230001143 19/04/2023 Bhagwan singh 3501005WL000142 Bhagwan singh 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1436372189 MR BHAGWAN SINGH PARMAR ()
32 Chinyalisaur UT-01-005-002-001/217
(ANOL) 		3501005000NRG24190420230001190 19/04/2023 Priyanka Devi 3501005WL000151 Priyanka Devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1436372205 MRS PRIYANKA RAWAT ()
33 Chinyalisaur UT-01-005-002-001/236
(ANOL) 		3501005000NRG24190420230001146 19/04/2023 Pinki Devi 3501005WL000142 Pinki Devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1436372204 MRS PINKI PARMAR ()
34 Chinyalisaur UT-01-005-002-001/90
(ANOL) 		3501005000NRG24190420230001131 19/04/2023 BHAGAWAN SINGH 3501005WL000141 BHAGAWAN SINGH 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1436372202 BHAGWAN SINGH ASWAL ()
35 Chinyalisaur UT-01-005-027-001/215
(JAGARGAON) 		3501005000NRG24190420230001175 19/04/2023 SHRASWATI DEVI 3501005WL000147 SHRASWATI DEVI 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1436372190 MRS SARASWATI DEVI ()
36 Chinyalisaur UT-01-005-027-001/98
(JAGARGAON) 		3501005000NRG24190420230001161 19/04/2023 Kishana Dei 3501005WL000144 Kishana Dei 00415 SBIN0003934 1840 1840 Processed 11/05/2023 1436372201 MRS KISHANA DEVI ()
37 Chinyalisaur UT-01-005-040-001/335
(THATI GAMARI (DICHLI)) 		3501005000NRG24190420230000886 19/04/2023 Ganeshi Devi 3501005WL000101 Ganeshi Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372209 MRS GANESHI DEVI ()
38 Chinyalisaur UT-01-005-046-001/199
(BAGORI) 		3501005000NRG24190420230000987 19/04/2023 Ashrafi Devi 3501005WL000109 Ashrafi Devi 00415 SBIN0003934 1610 1610 Processed 11/05/2023 1436372193 MR MADAN LAL ()
39 Chinyalisaur UT-01-005-046-001/28
(BAGORI) 		3501005000NRG24190420230000814 19/04/2023 UTTAM SINGH 3501005WL000094 UTTAM SINGH 00415 SBIN0003934 2990 2990 Processed 11/05/2023 1436372210 MR UTTAM SINGH ()
40 Chinyalisaur UT-01-005-046-001/344
(BAGORI) 		3501005000NRG24190420230000848 19/04/2023 HARSH LAL 3501005WL000096 HARSH LAL 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372198 MR HARSH LAL ()
41 Chinyalisaur UT-01-005-046-001/380
(BAGORI) 		3501005000NRG24190420230000859 19/04/2023 Archana Bisht 3501005WL000097 Archana Bisht 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372208 MRS ARCHANA BISHT ()
42 Chinyalisaur UT-01-005-056-001/261
(BADSI) 		3501005000NRG24190420230000926 19/04/2023 PRADEEP NAUTIYAL 3501005WL000104 PRADEEP NAUTIYAL 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372199 SHRI PRADEEP NAUTIYAL ()
43 Chinyalisaur UT-01-005-057-001/193
(BHARKOT) 		3501005000NRG24190420230001096 19/04/2023 Pawana devi 3501005WL000140 Pawana devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372191 MRS PAWNA DEVI ()
44 Chinyalisaur UT-01-005-057-001/211
(BHARKOT) 		3501005000NRG24190420230001098 19/04/2023 ANJU 3501005WL000140 ANJU 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372195 MASTER AKHILRANA UNG ANJU ()
45 Chinyalisaur UT-01-005-057-001/211
(BHARKOT) 		3501005000NRG24190420230001097 19/04/2023 PRADEEP SINGH 3501005WL000140 PRADEEP SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372194 MR PRADEEP SINGH RANA ()
46 Chinyalisaur UT-01-005-057-001/241
(BHARKOT) 		3501005000NRG24190420230000960 19/04/2023 Sanjay Devi 3501005WL000106 Sanjay Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372207 MRS SANJAYA SANJAYA ()
47 Chinyalisaur UT-01-005-057-001/256
(BHARKOT) 		3501005000NRG24190420230000961 19/04/2023 Bavita Devi 3501005WL000106 Bavita Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372211 MRS BABITA DEVI ()
48 Chinyalisaur UT-01-005-057-001/9
(BHARKOT) 		3501005000NRG24190420230000945 19/04/2023 Ajay Prakash 3501005WL000105 Ajay Prakash 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372203 MR AJAY PRAKASH ()
49 Chinyalisaur UT-01-005-057-001/94
(BHARKOT) 		3501005000NRG24190420230001114 19/04/2023 Kushla Devi 3501005WL000140 Kushla Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372197 MRS KUSHLA DEVI ()
SubTotal 54050 54050
50 Chinyalisaur UT-01-005-002-001/262
(ANOL) 		3501005000NRG24190420230001120 19/04/2023 Vinita Devi 3501005WL000141 Vinita Devi 00415 SBIN0007666 1150 1150 Processed 11/05/2023 1436372212 MISS VINEETA ()
SubTotal 1150 1150
51 Chinyalisaur UT-01-005-057-001/185
(BHARKOT) 		3501005000NRG24190420230001004 19/04/2023 Santi Lal 3501005WL000117 Santi Lal 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436372196 Santi Lal ()
52 Chinyalisaur UT-01-005-057-001/84
(BHARKOT) 		3501005000NRG24190420230001113 19/04/2023 ramashweri devi 3501005WL000140 ramashweri devi 00479 SBIN0RRUTGB 3220 3220 Processed 11/05/2023 1436372192 ramashweri devi ()
SubTotal 4600 4600
Total 150650 150650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_190423FTO_6122 Central Bank Of India CBIN0284530 Uttarkashi 3220
2 Chinyalisaur UT3501005_190423FTO_6122 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 87630
3 Chinyalisaur UT3501005_190423FTO_6122 State Bank of India SBIN0003934 CHINYALICHOR 54050
4 Chinyalisaur UT3501005_190423FTO_6122 State Bank of India SBIN0007666 BANCHAURA 1150
5 Chinyalisaur UT3501005_190423FTO_6122 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 4600

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