Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:54:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270723APB_FTO_46333
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-01-005-016-001/139
(KHAND ) 		3501005000NRG24270720230096750 27/07/2023 MUSHI DEVI 3501005WL011543 MUSHI DEVI 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4662210010 MUSHIDEVIWOCHAITULAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-016-001/15
(KHAND ) 		3501005000NRG24270720230096751 27/07/2023 KAUSALYA DEVI 3501005WL011543 KAUSALYA DEVI 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4662210004 KAUSALYADEVIWOLATEBAISAKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-016-001/26
(KHAND ) 		3501005000NRG24270720230096757 27/07/2023 BHURIYA LAL 3501005WL011543 BHURIYA LAL 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4662210005 BHURIYA LAL INDIA POST PAYMENTS BANK LIMITED(508528)
4 Chinyalisaur UT-01-005-016-001/88
(KHAND ) 		3501005000NRG24270720230096765 27/07/2023 TREPAN SINGH 3501005WL011543 TREPAN SINGH 00112 YESB0DCBU01 2070 2070 Processed 18/08/2023 4662210009 BISHNADEVITREPANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8280 8280
5 Chinyalisaur UT-01-005-016-001/274
(KHAND ) 		3501005000NRG24270720230096758 27/07/2023 Vardei Devi 3501005WL011543 Vardei Devi 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4662210011 MRS VAR DEI STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-016-001/54
(KHAND ) 		3501005000NRG24270720230096762 27/07/2023 PAL SINGH 3501005WL011543 PAL SINGH 00354 PUNB0641000 2070 2070 Processed 18/08/2023 4662210000 PAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
7 Chinyalisaur UT-01-005-007-001/10
(KATKHAN) 		3501005000NRG24270720230096749 27/07/2023 Amar Dev 3501005WL011543 Amar Dev 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662209999 MR AMAR DEV STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-016-001/22
(KHAND ) 		3501005000NRG24270720230096752 27/07/2023 MANGLA DEVI 3501005WL011543 MANGLA DEVI 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662210002 MRS MANGLA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-016-001/25
(KHAND ) 		3501005000NRG24270720230096755 27/07/2023 MULAYAM 3501005WL011543 MULAYAM 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662210008 MR MULAYAM SINGH STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-016-001/30
(KHAND ) 		3501005000NRG24270720230096760 27/07/2023 MULAMA 3501005WL011543 MULAMA 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662210006 MRS MULMA DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-045-001/32
(PUJARGAON (DICHLI)) 		3501005000NRG24270720230096766 27/07/2023 GANGI DEVI 3501005WL011543 GANGI DEVI 00415 SBIN0003934 2070 2070 Processed 18/08/2023 4662210007 GANGI DEVI W O MOHAN LAL STATE BANK OF INDIA(508548)
SubTotal 10350 10350
12 Chinyalisaur UT-01-005-016-001/244
(KHAND ) 		3501005000NRG24270720230096753 27/07/2023 Pramod Kumar 3501005WL011543 Pramod Kumar 00415 SBIN0014151 2070 2070 Processed 18/08/2023 4662210003 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-016-001/244
(KHAND ) 		3501005000NRG24270720230096754 27/07/2023 Sharda Devi 3501005WL011543 Sharda Devi 00415 SBIN0014151 2070 2070 Processed 18/08/2023 4662210001 MRS SHARDA DEVI STATE BANK OF INDIA(508548)
SubTotal 4140 4140
Total 26910 26910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270723APB_FTO_46333 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 8280
2 Chinyalisaur UT3501005_270723APB_FTO_46333 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 4140
3 Chinyalisaur UT3501005_270723APB_FTO_46333 State Bank of India SBIN0003934 CHINYALICHOR 10350
4 Chinyalisaur UT3501005_270723APB_FTO_46333 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 4140

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