Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:05:30 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_190923FTO_70787
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-01-005-011-001/399
(KUMRADA) 		3501005000NRG24190920230134158 19/09/2023 Archana Devi 3501005WL016198 Archana Devi 00354 PUNB0641000 3220 3220 Processed 23/09/2023 5835466416 Archana Devi ()
2 Chinyalisaur UT-01-005-052-001/129
(BANKOT) 		3501005000NRG24190920230134080 19/09/2023 BEENA DEVI 3501005WL016191 BEENA DEVI 00354 PUNB0641000 2760 2760 Processed 23/09/2023 5835466428 BEENA DEVI ()
SubTotal 5980 5980
3 Chinyalisaur UT-01-005-012-001/36
(KAINTHOGI) 		3501005000NRG24190920230134123 19/09/2023 BACHAN SINGH 3501005WL016194 BACHAN SINGH 00415 SBIN0003934 3220 3220 Processed 23/09/2023 5835466427 MR VACHAN SINGH ()
4 Chinyalisaur UT-01-005-026-001/147
(CHHOTIMANI) 		3501005000NRG24190920230134165 19/09/2023 SUNDAR CHAND 3501005WL016201 SUNDAR CHAND 00415 SBIN0003934 2760 2760 Processed 23/09/2023 5835466426 MR SUNDER CHAND ()
SubTotal 5980 5980
5 Chinyalisaur UT-01-005-004-001/246
(UDKHOLA) 		3501005000NRG24190920230134096 19/09/2023 anil prakash 3501005WL016193 anil prakash 00415 SBIN0007666 3220 3220 Processed 23/09/2023 5835466424 MISS ASHIKA UNG ANIL ()
6 Chinyalisaur UT-01-005-004-001/246
(UDKHOLA) 		3501005000NRG24190920230134097 19/09/2023 guddi devi 3501005WL016193 guddi devi 00415 SBIN0007666 3220 3220 Processed 23/09/2023 5835466425 MR ANIL PRAKASH ()
7 Chinyalisaur UT-01-005-004-001/254
(UDKHOLA) 		3501005000NRG24190920230134085 19/09/2023 CHANDNI DEVI 3501005WL016192 CHANDNI DEVI 00415 SBIN0007666 3220 3220 Processed 23/09/2023 5835466423 MRS CHANDNI DEVI XX ()
8 Chinyalisaur UT-01-005-015-001/8
(KHADARA) 		3501005000NRG24190920230134151 19/09/2023 URMILA DEVI 3501005WL016196 URMILA DEVI 00415 SBIN0007666 3220 3220 Processed 23/09/2023 5835466417 MRS URMILA DEVI ()
SubTotal 12880 12880
9 Chinyalisaur UT-01-005-049-001/122
(BAMANATI) 		3501005000NRG24190920230134229 19/09/2023 MEERA 3501005WL016206 MEERA 00415 SBIN0008425 1380 1380 Processed 23/09/2023 5835466418 MR MEERA MEERA ()
10 Chinyalisaur UT-01-005-049-001/21
(BAMANATI) 		3501005000NRG24190920230134235 19/09/2023 BHAGDEI 3501005WL016206 BHAGDEI 00415 SBIN0008425 1380 1380 Processed 23/09/2023 5835466422 MRS BHAG DEI ()
SubTotal 2760 2760
11 Chinyalisaur UT-01-005-026-001/374
(CHHOTIMANI) 		3501005000NRG24190920230134188 19/09/2023 Barkha Devi 3501005WL016201 Barkha Devi 00468 UBIN0560189 460 460 Processed 23/09/2023 5835466421 Barkha Devi ()
SubTotal 460 460
12 Chinyalisaur UT-01-005-009-001/136
(KANSI) 		3501005000NRG24190920230134213 19/09/2023 Sundar singh 3501005WL016205 Sundar singh 00479 SBIN0RRUTGB 1610 1610 Processed 23/09/2023 5835466419 Sundar singh ()
13 Chinyalisaur UT-01-005-009-001/86
(KANSI) 		3501005000NRG24190920230134225 19/09/2023 ROSHNA DEVI 3501005WL016205 ROSHNA DEVI 00479 SBIN0RRUTGB 920 920 Processed 23/09/2023 5835466420 ROSHNA DEVI ()
SubTotal 2530 2530
Total 30590 30590

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_190923FTO_70787 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5980
2 Chinyalisaur UT3501005_190923FTO_70787 State Bank of India SBIN0003934 CHINYALICHOR 5980
3 Chinyalisaur UT3501005_190923FTO_70787 State Bank of India SBIN0007666 BANCHAURA 12880
4 Chinyalisaur UT3501005_190923FTO_70787 State Bank of India SBIN0008425 BARETHI 2760
5 Chinyalisaur UT3501005_190923FTO_70787 Union Bank of India UBIN0560189 UTTARKASHI 460
6 Chinyalisaur UT3501005_190923FTO_70787 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2530

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