Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210823FTO_56408
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-01-005-028-001/140
(JASPUR) 		3501005000NRG24210820230114904 21/08/2023 Yogesh singh 3501005WL013796 Yogesh singh 00354 PUNB0641000 3450 3450 Processed 25/08/2023 4830395846 Yogesh singh ()
2 Chinyalisaur UT-01-005-058-001/98
(BHUINYARA) 		3501005000NRG24210820230114887 21/08/2023 Triloka singh 3501005WL013793 Triloka singh 00354 PUNB0641000 2070 2070 Processed 25/08/2023 4830395847 Triloka singh ()
SubTotal 5520 5520
3 Chinyalisaur UT-01-005-069-001/163
(SRIKOT) 		3501005000NRG24210820230114832 21/08/2023 ANITA DEVI 3501005WL013785 ANITA DEVI 00415 SBIN0003934 1380 1380 Processed 25/08/2023 4830395845 MRS ANITA W O PRADIP SINGH ()
SubTotal 1380 1380
4 Chinyalisaur UT-01-005-006-003/65
(KYARI (DASHGI)) 		3501005000NRG24210820230114937 21/08/2023 Akveer Singh 3501005WL013800 Akveer Singh 00415 SBIN0007666 3450 3450 Processed 25/08/2023 4830395834 MR AKVEER SINGH ()
5 Chinyalisaur UT-01-005-038-001/26
(TARAKOT) 		3501005000NRG24210820230114809 21/08/2023 jay singh 3501005WL013784 jay singh 00415 SBIN0007666 3220 3220 Processed 25/08/2023 4830395844 MR JAY SINGH ()
6 Chinyalisaur UT-01-005-069-001/192
(SRIKOT) 		3501005000NRG24210820230114836 21/08/2023 RAJANI DEVI 3501005WL013785 RAJANI DEVI 00415 SBIN0007666 2990 2990 Processed 25/08/2023 4830395833 MRS RAJPALSINGH RAJPALSINGH ()
SubTotal 9660 9660
7 Chinyalisaur UT-01-005-028-001/114
(JASPUR) 		3501005000NRG24210820230114901 21/08/2023 Jasoda devi 3501005WL013796 Jasoda devi 00415 SBIN0008425 3450 3450 Processed 25/08/2023 4830395842 MRS JASHODA ()
8 Chinyalisaur UT-01-005-069-001/126
(SRIKOT) 		3501005000NRG24210820230114821 21/08/2023 RATAN DAS 3501005WL013785 RATAN DAS 00415 SBIN0008425 230 230 Processed 25/08/2023 4830395837 MR RATAN DAS ()
9 Chinyalisaur UT-01-005-069-001/157
(SRIKOT) 		3501005000NRG24210820230114831 21/08/2023 RAKESH CHAND 3501005WL013785 RAKESH CHAND 00415 SBIN0008425 2300 2300 Processed 25/08/2023 4830395839 MISS ROSHNI ROSHNI ()
10 Chinyalisaur UT-01-005-069-001/189
(SRIKOT) 		3501005000NRG24210820230114835 21/08/2023 RAJMATI 3501005WL013785 RAJMATI 00415 SBIN0008425 2990 2990 Processed 25/08/2023 4830395841 MRS RAJMATI DEVI ()
11 Chinyalisaur UT-01-005-069-001/218
(SRIKOT) 		3501005000NRG24210820230114837 21/08/2023 BAVITA DEVI 3501005WL013785 BAVITA DEVI 00415 SBIN0008425 2990 2990 Processed 25/08/2023 4830395838 MR SOVENDRA SINGH ()
12 Chinyalisaur UT-01-005-069-001/39
(SRIKOT) 		3501005000NRG24210820230114849 21/08/2023 SUMANA DEVI 3501005WL013785 SUMANA DEVI 00415 SBIN0008425 2760 2760 Processed 25/08/2023 4830395836 VIJAIPAL SINGH KAINTURA ()
13 Chinyalisaur UT-01-005-069-001/46
(SRIKOT) 		3501005000NRG24210820230114853 21/08/2023 MANJU DEVI 3501005WL013785 MANJU DEVI 00415 SBIN0008425 2990 2990 Processed 25/08/2023 4830395835 MR HIMMAT SINGH ()
14 Chinyalisaur UT-01-005-069-001/57
(SRIKOT) 		3501005000NRG24210820230114861 21/08/2023 RUKAMANI DEVI 3501005WL013785 RUKAMANI DEVI 00415 SBIN0008425 2990 2990 Processed 25/08/2023 4830395840 MRS RUKMANI DEVI ()
15 Chinyalisaur UT-01-005-069-001/97
(SRIKOT) 		3501005000NRG24210820230114875 21/08/2023 ASHADI DEVI 3501005WL013785 ASHADI DEVI 00415 SBIN0008425 2760 2760 Processed 25/08/2023 4830395843 MRS ASADI DEVI ()
SubTotal 23460 23460
16 Chinyalisaur UT-01-005-031-001/137
(JOKHANI) 		3501005000NRG24210820230114876 21/08/2023 BIJENDRA SINGH 3501005WL013786 BIJENDRA SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830395848 BIJENDRA SINGH ()
17 Chinyalisaur UT-01-005-031-001/62
(JOKHANI) 		3501005000NRG24210820230114880 21/08/2023 YASHPAL SINGH 3501005WL013789 YASHPAL SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 25/08/2023 4830395849 YASHPAL SINGH ()
SubTotal 6440 6440
Total 46460 46460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210823FTO_56408 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5520
2 Chinyalisaur UT3501005_210823FTO_56408 State Bank of India SBIN0003934 CHINYALICHOR 1380
3 Chinyalisaur UT3501005_210823FTO_56408 State Bank of India SBIN0007666 BANCHAURA 9660
4 Chinyalisaur UT3501005_210823FTO_56408 State Bank of India SBIN0008425 BARETHI 23460
5 Chinyalisaur UT3501005_210823FTO_56408 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 6440

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