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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:54 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210423FTO_6715
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-01-005-008-001/113
(KAWAGADDI) 		3501005000NRG24200420230002412 21/04/2023 dhanpal 3501005WL000264 dhanpal 00354 PUNB0641000 460 460 Processed 11/05/2023 1436371954 dhanpal ()
2 Chinyalisaur UT-01-005-008-001/217
(KAWAGADDI) 		3501005000NRG24200420230002354 21/04/2023 RESHMA DEVI 3501005WL000258 RESHMA DEVI 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1436371968 RESHMA DEVI ()
3 Chinyalisaur UT-01-005-008-001/227
(KAWAGADDI) 		3501005000NRG24200420230002431 21/04/2023 Basanta devi 3501005WL000264 Basanta devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1436371972 Basanta devi ()
4 Chinyalisaur UT-01-005-008-001/234
(KAWAGADDI) 		3501005000NRG24200420230002432 21/04/2023 Anjana devi 3501005WL000264 Anjana devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1436371959 Anjana devi ()
5 Chinyalisaur UT-01-005-008-001/249
(KAWAGADDI) 		3501005000NRG24200420230002383 21/04/2023 Gopal Singh 3501005WL000262 Gopal Singh 00354 PUNB0641000 920 920 Processed 11/05/2023 1436371976 Gopal Singh ()
6 Chinyalisaur UT-01-005-008-001/9
(KAWAGADDI) 		3501005000NRG24200420230002436 21/04/2023 rajene devi 3501005WL000264 rajene devi 00354 PUNB0641000 460 460 Processed 11/05/2023 1436371955 rajene devi ()
7 Chinyalisaur UT-01-005-017-001/1002
(KHALSI) 		3501005000NRG24200420230002305 21/04/2023 BHeem singh 3501005WL000256 BHeem singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436371973 BHeem singh ()
8 Chinyalisaur UT-01-005-017-001/1077
(KHALSI) 		3501005000NRG24200420230002146 21/04/2023 VIKARAM LAL 3501005WL000250 VIKARAM LAL 00354 PUNB0641000 3680 3680 Processed 11/05/2023 1436371961 VIKARAM LAL ()
9 Chinyalisaur UT-01-005-017-001/393
(KHALSI) 		3501005000NRG24200420230002292 21/04/2023 SUNITA DEVI 3501005WL000255 SUNITA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436371965 SUNITA DEVI ()
10 Chinyalisaur UT-01-005-017-001/502
(KHALSI) 		3501005000NRG24200420230002163 21/04/2023 bishan singh 3501005WL000250 bishan singh 00354 PUNB0641000 3680 3680 Processed 11/05/2023 1436371971 bishan singh ()
11 Chinyalisaur UT-01-005-017-001/505
(KHALSI) 		3501005000NRG24200420230002164 21/04/2023 JAGTAMBA 3501005WL000250 JAGTAMBA 00354 PUNB0641000 3680 3680 Processed 11/05/2023 1436371964 JAGTAMBA ()
12 Chinyalisaur UT-01-005-017-001/521
(KHALSI) 		3501005000NRG24200420230002027 21/04/2023 SAUNI DEVI 3501005WL000246 SAUNI DEVI 00354 PUNB0641000 3680 3680 Processed 11/05/2023 1436371967 SAUNI DEVI ()
13 Chinyalisaur UT-01-005-017-001/589
(KHALSI) 		3501005000NRG24200420230002210 21/04/2023 ukha devi 3501005WL000252 ukha devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1436371974 ukha devi ()
14 Chinyalisaur UT-01-005-017-001/749
(KHALSI) 		3501005000NRG24200420230002195 21/04/2023 mukesh kumar 3501005WL000251 mukesh kumar 00354 PUNB0641000 3680 3680 Processed 11/05/2023 1436371970 mukesh kumar ()
15 Chinyalisaur UT-01-005-017-001/815
(KHALSI) 		3501005000NRG24200420230002032 21/04/2023 Bhagwani Devi 3501005WL000246 Bhagwani Devi 00354 PUNB0641000 2990 2990 Processed 11/05/2023 1436371977 Bhagwani Devi ()
16 Chinyalisaur UT-01-005-022-001/66
(CHAMIYARI) 		3501005000NRG24200420230002451 21/04/2023 ariti 3501005WL000267 ariti 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1436371978 ariti ()
17 Chinyalisaur UT-01-005-027-001/101
(JAGARGAON) 		3501005000NRG24200420230001880 21/04/2023 sunal parasad 3501005WL000236 sunal parasad 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1436371957 sunal parasad ()
18 Chinyalisaur UT-01-005-027-001/107
(JAGARGAON) 		3501005000NRG24200420230001883 21/04/2023 laxmi devi 3501005WL000236 laxmi devi 00354 PUNB0641000 1150 1150 Processed 11/05/2023 1436371966 laxmi devi ()
19 Chinyalisaur UT-01-005-027-001/122
(JAGARGAON) 		3501005000NRG24200420230001898 21/04/2023 parama devi 3501005WL000237 parama devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1436371963 parama devi ()
20 Chinyalisaur UT-01-005-027-001/198
(JAGARGAON) 		3501005000NRG24200420230001843 21/04/2023 VIJAY PRAKASH JAGURI 3501005WL000232 VIJAY PRAKASH JAGURI 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1436371969 VIJAY PRAKASH JAGURI ()
21 Chinyalisaur UT-01-005-027-001/38
(JAGARGAON) 		3501005000NRG24200420230001848 21/04/2023 deepamla devi 3501005WL000232 deepamla devi 00354 PUNB0641000 920 920 Processed 11/05/2023 1436371951 deepamla devi ()
22 Chinyalisaur UT-01-005-027-001/8
(JAGARGAON) 		3501005000NRG24200420230001919 21/04/2023 rajendra prasad 3501005WL000238 rajendra prasad 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1436371962 rajendra prasad ()
23 Chinyalisaur UT-01-005-040-001/113
(THATI GAMARI (DICHLI)) 		3501005000NRG24200420230001822 21/04/2023 GEETA DEVI 3501005WL000231 GEETA DEVI 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436371952 GEETA DEVI ()
24 Chinyalisaur UT-01-005-046-001/256
(BAGORI) 		3501005000NRG24200420230001876 21/04/2023 Mahipal singh 3501005WL000235 Mahipal singh 00354 PUNB0641000 3220 3220 Processed 11/05/2023 1436371953 Mahipal singh ()
25 Chinyalisaur UT-01-005-052-001/125
(BANKOT) 		3501005000NRG24200420230001925 21/04/2023 Udama devi 3501005WL000239 Udama devi 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1436371958 Udama devi ()
26 Chinyalisaur UT-01-005-052-001/230
(BANKOT) 		3501005000NRG24200420230001930 21/04/2023 Anu devi 3501005WL000239 Anu devi 00354 PUNB0641000 1380 1380 Processed 11/05/2023 1436371956 Anu devi ()
27 Chinyalisaur UT-01-005-052-001/81
(BANKOT) 		3501005000NRG24200420230001935 21/04/2023 Jai Singh 3501005WL000239 Jai Singh 00354 PUNB0641000 920 920 Processed 11/05/2023 1436371960 Jai Singh ()
SubTotal 53590 53590
28 Chinyalisaur UT-01-005-046-001/299
(BAGORI) 		3501005000NRG24200420230001878 21/04/2023 POONAM DEVI 3501005WL000235 POONAM DEVI 00415 SBIN0001172 3220 3220 Processed 11/05/2023 1436371975 MISS POONAM ()
SubTotal 3220 3220
29 Chinyalisaur UT-01-005-002-001/200
(ANOL) 		3501005000NRG24200420230001855 21/04/2023 vineeta devi 3501005WL000234 vineeta devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1436371986 MRS SUNITA DEVI ()
30 Chinyalisaur UT-01-005-008-001/107
(KAWAGADDI) 		3501005000NRG24200420230002410 21/04/2023 phool singh 3501005WL000264 phool singh 00415 SBIN0003934 460 460 Processed 11/05/2023 1436372004 SHRI PHOOL SINGH ()
31 Chinyalisaur UT-01-005-008-001/17
(KAWAGADDI) 		3501005000NRG24200420230002424 21/04/2023 vaisakhi devi 3501005WL000264 vaisakhi devi 00415 SBIN0003934 460 460 Processed 11/05/2023 1436371987 MRS VAISAKHI DEVI ()
32 Chinyalisaur UT-01-005-008-001/244
(KAWAGADDI) 		3501005000NRG24200420230002367 21/04/2023 Udra Devi 3501005WL000260 Udra Devi 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1436372009 MISS UTTARA X ()
33 Chinyalisaur UT-01-005-011-001/222
(KUMRADA) 		3501005000NRG24200420230001994 21/04/2023 GEETA DEVI 3501005WL000245 GEETA DEVI 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372001 MR SUNIL KUMAR ()
34 Chinyalisaur UT-01-005-011-001/494
(KUMRADA) 		3501005000NRG24200420230002001 21/04/2023 Santosh Devi 3501005WL000245 Santosh Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372003 MRS SANTOSH ()
35 Chinyalisaur UT-01-005-017-001/110
(KHALSI) 		3501005000NRG24200420230002255 21/04/2023 suniti devi 3501005WL000254 suniti devi 00415 SBIN0003934 3680 3680 Processed 11/05/2023 1436371985 MR RAM SINGH ()
36 Chinyalisaur UT-01-005-017-001/181
(KHALSI) 		3501005000NRG24200420230002017 21/04/2023 MANMOHAN SINGH 3501005WL000246 MANMOHAN SINGH 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1436371992 MR MAN MOHAN ()
37 Chinyalisaur UT-01-005-017-001/400
(KHALSI) 		3501005000NRG24200420230002119 21/04/2023 VINOD SINGH 3501005WL000249 VINOD SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436371996 SHRI VINOD SINGH ()
38 Chinyalisaur UT-01-005-017-001/43
(KHALSI) 		3501005000NRG24200420230002333 21/04/2023 SUNDAR SINGH 3501005WL000257 SUNDAR SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372000 MR SUNDAR SINGH ()
39 Chinyalisaur UT-01-005-017-001/590
(KHALSI) 		3501005000NRG24200420230002211 21/04/2023 DINESH LAL 3501005WL000252 DINESH LAL 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1436371983 MR DINESH LAL ()
40 Chinyalisaur UT-01-005-017-001/640
(KHALSI) 		3501005000NRG24200420230002238 21/04/2023 RAMRATHI DEVI 3501005WL000253 RAMRATHI DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1436371979 MRS RAMRAKHI DEVI ()
41 Chinyalisaur UT-01-005-017-001/749
(KHALSI) 		3501005000NRG24200420230002196 21/04/2023 MAMATA DEVI 3501005WL000251 MAMATA DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1436371997 MRS MAMTA DEVI ()
42 Chinyalisaur UT-01-005-017-001/801
(KHALSI) 		3501005000NRG24200420230002222 21/04/2023 SUSHAMA DEVI 3501005WL000252 SUSHAMA DEVI 00415 SBIN0003934 2760 2760 Processed 11/05/2023 1436371998 MISS SUSHMA ()
43 Chinyalisaur UT-01-005-017-001/810
(KHALSI) 		3501005000NRG24200420230002278 21/04/2023 Vandna Devi 3501005WL000254 Vandna Devi 00415 SBIN0003934 1150 1150 Processed 11/05/2023 1436372002 MRS VANDANA ()
44 Chinyalisaur UT-01-005-017-001/816
(KHALSI) 		3501005000NRG24200420230002344 21/04/2023 BUDDHA DEVI 3501005WL000257 BUDDHA DEVI 00415 SBIN0003934 1840 1840 Rejected 11/05/2023 1436372005 Account closed
45 Chinyalisaur UT-01-005-017-001/988
(KHALSI) 		3501005000NRG24200420230002346 21/04/2023 Bhadu Devi 3501005WL000257 Bhadu Devi 00415 SBIN0003934 3220 3220 Rejected 11/05/2023 1436372006 Account closed
46 Chinyalisaur UT-01-005-026-001/147
(CHHOTIMANI) 		3501005000NRG24200420230002035 21/04/2023 SUNDAR CHAND 3501005WL000247 SUNDAR CHAND 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1436371995 MR SUNDER CHAND ()
47 Chinyalisaur UT-01-005-026-001/360
(CHHOTIMANI) 		3501005000NRG24200420230002091 21/04/2023 Lalita devi 3501005WL000248 Lalita devi 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1436371990 MRS LALITA DEVI ()
48 Chinyalisaur UT-01-005-027-001/66
(JAGARGAON) 		3501005000NRG24200420230001918 21/04/2023 MAYA DEVI 3501005WL000238 MAYA DEVI 00415 SBIN0003934 1380 1380 Processed 11/05/2023 1436371982 MR FATHE RAM JAGUDI ()
49 Chinyalisaur UT-01-005-032-001/345
(JOGAT TALLA) 		3501005000NRG24200420230001974 21/04/2023 VIJAYPAL 3501005WL000244 VIJAYPAL 00415 SBIN0003934 230 230 Processed 11/05/2023 1436371999 MRS ARTI DEVI ()
50 Chinyalisaur UT-01-005-032-001/347
(JOGAT TALLA) 		3501005000NRG24200420230001975 21/04/2023 PUSHPA DEVI 3501005WL000244 PUSHPA DEVI 00415 SBIN0003934 230 230 Processed 11/05/2023 1436371993 MR DHANPAL ()
51 Chinyalisaur UT-01-005-040-001/260
(THATI GAMARI (DICHLI)) 		3501005000NRG24200420230001824 21/04/2023 KUNWAR SINGH 3501005WL000231 KUNWAR SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436371988 MR KUNWAR SINGH ()
52 Chinyalisaur UT-01-005-040-001/88
(THATI GAMARI (DICHLI)) 		3501005000NRG24200420230001836 21/04/2023 suman lal 3501005WL000231 suman lal 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436372007 MR SUMAN LAL ()
53 Chinyalisaur UT-01-005-046-001/252
(BAGORI) 		3501005000NRG24200420230001874 21/04/2023 JAIPAL SINGH 3501005WL000235 JAIPAL SINGH 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436371989 MR JAYPAL SINGH ()
54 Chinyalisaur UT-01-005-051-001/86
(BADHANGAON) 		3501005000NRG24200420230002404 21/04/2023 Sobendra Kumar 3501005WL000263 Sobendra Kumar 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1436372010 MR SOBENDRA KUMAR ()
55 Chinyalisaur UT-01-005-079-001/252
(NEW KHALSI) 		3501005000NRG24200420230001256 21/04/2023 sunita dEvi 3501005WL000160 sunita dEvi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1436371994 MRS SUNEETA DEVI ()
SubTotal 61180 61180
56 Chinyalisaur UT-01-005-027-001/310
(JAGARGAON) 		3501005000NRG24200420230001946 21/04/2023 KAVITA DEVI 3501005WL000241 KAVITA DEVI 00415 SBIN0007666 3220 3220 Processed 11/05/2023 1436372008 MRS KAVITA DEVI ()
SubTotal 3220 3220
57 Chinyalisaur UT-01-005-017-001/467
(KHALSI) 		3501005000NRG24200420230002121 21/04/2023 PULMA DEVI 3501005WL000249 PULMA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1436371980 PULMA DEVI ()
58 Chinyalisaur UT-01-005-017-001/661
(KHALSI) 		3501005000NRG24200420230002244 21/04/2023 SUSHILA DEVI 3501005WL000253 SUSHILA DEVI 00479 SBIN0RRUTGB 3450 3450 Processed 11/05/2023 1436372011 SUSHILA DEVI ()
59 Chinyalisaur UT-01-005-017-001/751
(KHALSI) 		3501005000NRG24200420230002277 21/04/2023 PREMWATI DEVI 3501005WL000254 PREMWATI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 11/05/2023 1436371981 PREMWATI DEVI ()
60 Chinyalisaur UT-01-005-026-001/243
(CHHOTIMANI) 		3501005000NRG24200420230002077 21/04/2023 Anita devi 3501005WL000248 Anita devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1436371984 Anita devi ()
61 Chinyalisaur UT-01-005-026-001/359
(CHHOTIMANI) 		3501005000NRG24200420230002090 21/04/2023 BHATHI DEVI 3501005WL000248 BHATHI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1436371991 BHATHI DEVI ()
SubTotal 13340 13340
Total 134550 134550

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210423FTO_6715 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 53590
2 Chinyalisaur UT3501005_210423FTO_6715 State Bank of India SBIN0001172 UTTARKASHI 3220
3 Chinyalisaur UT3501005_210423FTO_6715 State Bank of India SBIN0003934 CHINYALICHOR 61180
4 Chinyalisaur UT3501005_210423FTO_6715 State Bank of India SBIN0007666 BANCHAURA 3220
5 Chinyalisaur UT3501005_210423FTO_6715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 8280
6 Chinyalisaur UT3501005_210423FTO_6715 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 5060

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