Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:25:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_300923FTO_75556
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-01-005-046-001/163
(BAGORI) 		3501005000NRG24300920230142245 30/09/2023 Shanta devi 3501005WL017197 Shanta devi 00089 CBIN0284530 2300 2300 Processed 01/11/2023 6895132599 Shanta devi ()
SubTotal 2300 2300
2 Chinyalisaur UT-01-005-046-001/215
(BAGORI) 		3501005000NRG24300920230142258 30/09/2023 KUNDNA DEVI 3501005WL017198 KUNDNA DEVI 00354 PUNB0641000 2070 2070 Processed 01/11/2023 6895132602 KUNDNA DEVI ()
3 Chinyalisaur UT-01-005-046-001/366
(BAGORI) 		3501005000NRG24300920230142251 30/09/2023 LAXMI DEVI 3501005WL017197 LAXMI DEVI 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895132601 LAXMI DEVI ()
4 Chinyalisaur UT-01-005-058-001/125
(BHUINYARA) 		3501005000NRG24300920230142479 30/09/2023 Anusoya devi 3501005WL017228 Anusoya devi 00354 PUNB0641000 2300 2300 Processed 01/11/2023 6895132600 Anusoya devi ()
SubTotal 6670 6670
5 Chinyalisaur UT-01-005-017-001/640
(KHALSI) 		3501005000NRG24300920230142340 30/09/2023 RAMRATHI DEVI 3501005WL017206 RAMRATHI DEVI 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895132603 MRS RAMRAKHI DEVI ()
6 Chinyalisaur UT-01-005-046-001/206
(BAGORI) 		3501005000NRG24300920230142256 30/09/2023 Babli Devi 3501005WL017198 Babli Devi 00415 SBIN0003934 2070 2070 Processed 01/11/2023 6895132610 MRS BABLI DEVI ()
SubTotal 4140 4140
7 Chinyalisaur UT-01-005-006-003/67
(KYARI (DASHGI)) 		3501005000NRG24300920230142242 30/09/2023 DEVKI DEVI 3501005WL017196 DEVKI DEVI 00415 SBIN0007666 2530 2530 Processed 01/11/2023 6895132609 MR DIL SINGH ()
8 Chinyalisaur UT-01-005-042-001/429
(DHARKOT) 		3501005000NRG24300920230142403 30/09/2023 Sovendra lal 3501005WL017217 Sovendra lal 00415 SBIN0007666 1380 1380 Processed 01/11/2023 6895132607 MR SOVENDRA LAL ()
9 Chinyalisaur UT-01-005-042-001/60
(DHARKOT) 		3501005000NRG24300920230142408 30/09/2023 phonla devi 3501005WL017217 phonla devi 00415 SBIN0007666 1380 1380 Processed 01/11/2023 6895132604 MS PHAYUNLA DEVI ()
10 Chinyalisaur UT-01-005-042-001/70
(DHARKOT) 		3501005000NRG24300920230142415 30/09/2023 bharat lal 3501005WL017217 bharat lal 00415 SBIN0007666 1380 1380 Processed 01/11/2023 6895132605 MR BHARAT LAL ()
SubTotal 6670 6670
11 Chinyalisaur UT-01-005-003-001/10
(INDRA) 		3501005000NRG24300920230142286 30/09/2023 Manju devi 3501005WL017203 Manju devi 00415 SBIN0008425 2300 2300 Processed 01/11/2023 6895132606 MRS MANJU DEVI ()
12 Chinyalisaur UT-01-005-037-001/151
(TIPRI (BISHT)) 		3501005000NRG24300920230142221 30/09/2023 Vinita devi 3501005WL017195 Vinita devi 00415 SBIN0008425 3220 3220 Processed 01/11/2023 6895132608 MR RAJVEER SINGH ()
SubTotal 5520 5520
13 Chinyalisaur UT-01-005-003-001/104
(INDRA) 		3501005000NRG24300920230142288 30/09/2023 VEENA DEVI 3501005WL017203 VEENA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895132611 VEENA DEVI ()
SubTotal 1610 1610
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_300923FTO_75556 Central Bank Of India CBIN0284530 Uttarkashi 2300
2 Chinyalisaur UT3501005_300923FTO_75556 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 6670
3 Chinyalisaur UT3501005_300923FTO_75556 State Bank of India SBIN0003934 CHINYALICHOR 4140
4 Chinyalisaur UT3501005_300923FTO_75556 State Bank of India SBIN0007666 BANCHAURA 6670
5 Chinyalisaur UT3501005_300923FTO_75556 State Bank of India SBIN0008425 BARETHI 5520
6 Chinyalisaur UT3501005_300923FTO_75556 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 1610

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