Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:53 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_251023APB_FTO_83611
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-01-005-011-001/412
(KUMRADA) 		3501005000NRG24251020230162919 25/10/2023 DEEPAK SINGH 3501005WL020107 DEEPAK SINGH 00112 YESB0DCBU01 1380 1380 Processed 03/11/2023 6973651384 Mr. DEEPAK SINGH UTTARAKHAND GRAMIN BANK(607197)
2 Chinyalisaur UT-01-005-042-001/225
(DHARKOT) 		3501005000NRG24251020230162973 25/10/2023 CHAMU DEVI 3501005WL020137 CHAMU DEVI 00112 YESB0DCBU01 3220 3220 Processed 03/11/2023 6973651383 CHAMPADEVIWOKABOOLCHAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-042-001/225
(DHARKOT) 		3501005000NRG24251020230162972 25/10/2023 KABULCHAND 3501005WL020137 KABULCHAND 00112 YESB0DCBU01 3220 3220 Processed 03/11/2023 6973651425 MR KABOOL CHAND STATE BANK OF INDIA(508548)
SubTotal 7820 7820
4 Chinyalisaur UT-01-005-012-001/101
(KAINTHOGI) 		3501005000NRG24251020230162941 25/10/2023 RAJVEER SINGH 3501005WL020121 RAJVEER SINGH 00354 PUNB0088100 3680 3680 Processed 03/11/2023 6973651386 RAJVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
5 Chinyalisaur UT-01-005-012-001/9
(KAINTHOGI) 		3501005000NRG24251020230162947 25/10/2023 sunita devi 3501005WL020121 sunita devi 00354 PUNB0641000 3680 3680 Processed 03/11/2023 6973651409 SUNEETA PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 3680 3680
6 Chinyalisaur UT-01-005-012-001/101
(KAINTHOGI) 		3501005000NRG24251020230162942 25/10/2023 NAINA DEVI 3501005WL020121 NAINA DEVI 00415 SBIN0001172 3680 3680 Processed 03/11/2023 6973651399 MISS MRS NAINA STATE BANK OF INDIA(508548)
SubTotal 3680 3680
7 Chinyalisaur UT-01-005-010-001/225
(KAMDA) 		3501005000NRG24251020230162983 25/10/2023 SAPNA DEVI 3501005WL020141 SAPNA DEVI 00415 SBIN0003567 1840 1840 Processed 03/11/2023 6973651419 MISS SAPNA STATE BANK OF INDIA(508548)
SubTotal 1840 1840
8 Chinyalisaur UT-01-005-011-001/32
(KUMRADA) 		3501005000NRG24251020230162918 25/10/2023 JABAR SINGH 3501005WL020107 JABAR SINGH 00415 SBIN0003934 1380 1380 Processed 03/11/2023 6973651424 MR JABAR SINGH RAWAT STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-011-001/75
(KUMRADA) 		3501005000NRG24251020230162920 25/10/2023 MAKAN SINGH 3501005WL020107 MAKAN SINGH 00415 SBIN0003934 1380 1380 Processed 03/11/2023 6973651387 Mr. MAKAN SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2760 2760
10 Chinyalisaur UT-01-005-010-001/123
(KAMDA) 		3501005000NRG24251020230162978 25/10/2023 Manju DEvi 3501005WL020141 Manju DEvi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651401 MS MANJU DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-010-001/13
(KAMDA) 		3501005000NRG24251020230162979 25/10/2023 bindhawere devi 3501005WL020141 bindhawere devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651403 VINDESHVARI THE JAMMU AND KASHMIR BANK LTD(607440)
12 Chinyalisaur UT-01-005-010-001/140
(KAMDA) 		3501005000NRG24251020230162980 25/10/2023 Kanta Devi 3501005WL020141 Kanta Devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651423 KANTA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-010-001/15
(KAMDA) 		3501005000NRG24251020230162981 25/10/2023 ARJUN PRASAD 3501005WL020141 ARJUN PRASAD 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651391 MR ARJUN PRASAD STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-010-001/15
(KAMDA) 		3501005000NRG24251020230162982 25/10/2023 VRINDA DEVI 3501005WL020141 VRINDA DEVI 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651397 MS BRINDA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-010-001/230
(KAMDA) 		3501005000NRG24251020230162985 25/10/2023 AKHLIESH 3501005WL020141 AKHLIESH 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651398 MR AKHILESH PARSAD STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-010-001/230
(KAMDA) 		3501005000NRG24251020230162984 25/10/2023 Pooja Devi 3501005WL020141 Pooja Devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651404 POOJA DEVI CANARA BANK(508532)
17 Chinyalisaur UT-01-005-010-001/4
(KAMDA) 		3501005000NRG24251020230162987 25/10/2023 JANAND MISHRA 3501005WL020141 JANAND MISHRA 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651395 SHRI JANANAND MISRA STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-010-001/4
(KAMDA) 		3501005000NRG24251020230162988 25/10/2023 satiwer devi 3501005WL020141 satiwer devi 00415 SBIN0007666 2990 2990 Processed 03/11/2023 6973651396 MS SATYESHAVARI DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-010-001/76
(KAMDA) 		3501005000NRG24251020230162989 25/10/2023 SURJA DEVI 3501005WL020141 SURJA DEVI 00415 SBIN0007666 2990 2990 Processed 03/11/2023 6973651388 SURJA DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-010-001/78
(KAMDA) 		3501005000NRG24251020230162990 25/10/2023 GAJENDRI DEVI 3501005WL020141 GAJENDRI DEVI 00415 SBIN0007666 2990 2990 Processed 03/11/2023 6973651390 MS GAJENDRI DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-010-001/92
(KAMDA) 		3501005000NRG24251020230162993 25/10/2023 Kuldeep Prasad 3501005WL020141 Kuldeep Prasad 00415 SBIN0007666 2990 2990 Processed 03/11/2023 6973651406 MR KULDEEP PRASAD STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-010-001/92
(KAMDA) 		3501005000NRG24251020230162992 25/10/2023 SABITA BHATT 3501005WL020141 SABITA BHATT 00415 SBIN0007666 2990 2990 Processed 03/11/2023 6973651389 MRS SABITA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-012-001/32
(KAINTHOGI) 		3501005000NRG24251020230162943 25/10/2023 MUSSI DEVI 3501005WL020121 MUSSI DEVI 00415 SBIN0007666 3680 3680 Processed 03/11/2023 6973651422 MUSSI DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-012-001/81
(KAINTHOGI) 		3501005000NRG24251020230162946 25/10/2023 Radhika 3501005WL020121 Radhika 00415 SBIN0007666 3680 3680 Processed 03/11/2023 6973651418 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-012-001/86
(KAINTHOGI) 		3501005000NRG24251020230162960 25/10/2023 DHEERAJ MANI 3501005WL020127 DHEERAJ MANI 00415 SBIN0007666 1610 1610 Processed 03/11/2023 6973651385 DHEERAJ MANI SO DARSHAN LAL BANK OF INDIA(508505)
26 Chinyalisaur UT-01-005-030-001/223
(JYESHTWARI) 		3501005000NRG24251020230162974 25/10/2023 CHAIN SINGH 3501005WL020138 CHAIN SINGH 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651400 MR CHAIN SINGH STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-030-001/319
(JYESHTWARI) 		3501005000NRG24251020230162970 25/10/2023 anjana devi 3501005WL020135 anjana devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651392 ANJANADEVIWOKRITAMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
28 Chinyalisaur UT-01-005-030-001/389
(JYESHTWARI) 		3501005000NRG24251020230162965 25/10/2023 pramila devi 3501005WL020131 pramila devi 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651394 MRS PRAMILA STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-030-001/587
(JYESHTWARI) 		3501005000NRG24251020230162966 25/10/2023 KAVITA DEVI 3501005WL020132 KAVITA DEVI 00415 SBIN0007666 3220 3220 Rejected 03/11/2023 6973651405 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
30 Chinyalisaur UT-01-005-031-001/9
(JOKHANI) 		3501005000NRG24251020230162968 25/10/2023 MAGNI DEVI 3501005WL020134 MAGNI DEVI 00415 SBIN0007666 3220 3220 Processed 03/11/2023 6973651415 MS MAGANIEE DEVI STATE BANK OF INDIA(508548)
SubTotal 65780 65780
31 Chinyalisaur UT-01-005-003-001/52
(INDRA) 		3501005000NRG24251020230162917 25/10/2023 BUDHI SINGH 3501005WL020106 BUDHI SINGH 00415 SBIN0008425 3220 3220 Processed 03/11/2023 6973651407 BUDDHI SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 Chinyalisaur UT-01-005-012-001/28
(KAINTHOGI) 		3501005000NRG24251020230162921 25/10/2023 KATKI DEVI 3501005WL020108 KATKI DEVI 00415 SBIN0008425 3220 3220 Processed 03/11/2023 6973651421 MRS KATKI DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-012-001/43
(KAINTHOGI) 		3501005000NRG24251020230162944 25/10/2023 SUNITA DEVI 3501005WL020121 SUNITA DEVI 00415 SBIN0008425 3450 3450 Processed 03/11/2023 6973651413 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-012-001/62
(KAINTHOGI) 		3501005000NRG24251020230162958 25/10/2023 kaunra devi 3501005WL020127 kaunra devi 00415 SBIN0008425 1610 1610 Processed 03/11/2023 6973651417 MRS KAUR DEI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-012-001/69
(KAINTHOGI) 		3501005000NRG24251020230162945 25/10/2023 KIDI DEVI 3501005WL020121 KIDI DEVI 00415 SBIN0008425 3680 3680 Processed 03/11/2023 6973651416 MRS KEEDI DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-012-001/95
(KAINTHOGI) 		3501005000NRG24251020230162948 25/10/2023 MUNNI DEVI 3501005WL020121 MUNNI DEVI 00415 SBIN0008425 3680 3680 Processed 03/11/2023 6973651393 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-024-001/215
(CHILOTH) 		3501005000NRG24251020230162963 25/10/2023 reena devi 3501005WL020129 reena devi 00415 SBIN0008425 1610 1610 Processed 03/11/2023 6973651414 MRS REENA STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-036-001/111
(TIPRI (DASHGI)) 		3501005000NRG24251020230162971 25/10/2023 musi devi 3501005WL020136 musi devi 00415 SBIN0008425 3220 3220 Processed 03/11/2023 6973651402 MR MUSSI DEVI DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-069-001/153
(SRIKOT) 		3501005000NRG24251020230162964 25/10/2023 ANJU DEVI 3501005WL020130 ANJU DEVI 00415 SBIN0008425 3220 3220 Processed 03/11/2023 6973651420 ANJUDEVIWOARVINDKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 26910 26910
40 Chinyalisaur UT-01-005-010-001/80
(KAMDA) 		3501005000NRG24251020230162991 25/10/2023 subash chandr 3501005WL020141 subash chandr 00468 UBIN0560189 2990 2990 Processed 03/11/2023 6973651408 SUBHASH CHANDRA JOSHI IDBI BANK(607095)
SubTotal 2990 2990
41 Chinyalisaur UT-01-005-031-001/217
(JOKHANI) 		3501005000NRG24251020230162977 25/10/2023 Vinod Lal 3501005WL020140 Vinod Lal 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973651410 Mr. VINOD LAL S/O DURGU LAL UTTARAKHAND GRAMIN BANK(607197)
42 Chinyalisaur UT-01-005-031-001/62
(JOKHANI) 		3501005000NRG24251020230162976 25/10/2023 radhika devi 3501005WL020139 radhika devi 00479 SBIN0RRUTGB 2300 2300 Processed 03/11/2023 6973651411 Mrs. RADHIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
43 Chinyalisaur UT-01-005-031-001/63
(JOKHANI) 		3501005000NRG24251020230162764 25/10/2023 JALAMA DEVI 3501005WL020081 JALAMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/11/2023 6973651412 MRS JALAMA DEVI STATE BANK OF INDIA(508548)
SubTotal 8740 8740
Total 127880 127880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_251023APB_FTO_83611 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 7820
2 Chinyalisaur UT3501005_251023APB_FTO_83611 Punjab National Bank PUNB0088100 UTTARAKASHI 3680
3 Chinyalisaur UT3501005_251023APB_FTO_83611 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3680
4 Chinyalisaur UT3501005_251023APB_FTO_83611 State Bank of India SBIN0001172 UTTARKASHI 3680
5 Chinyalisaur UT3501005_251023APB_FTO_83611 State Bank of India SBIN0003567 NAUGAON 1840
6 Chinyalisaur UT3501005_251023APB_FTO_83611 State Bank of India SBIN0003934 CHINYALICHOR 2760
7 Chinyalisaur UT3501005_251023APB_FTO_83611 State Bank of India SBIN0007666 BANCHAURA 65780
8 Chinyalisaur UT3501005_251023APB_FTO_83611 State Bank of India SBIN0008425 BARETHI 26910
9 Chinyalisaur UT3501005_251023APB_FTO_83611 Union Bank of India UBIN0560189 UTTARKASHI 2990
10 Chinyalisaur UT3501005_251023APB_FTO_83611 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 8740

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