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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 12:03:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_250423APB_FTO_8502
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-01-005-067-001/304
(RAUNTAL) 		3501005000NRG24200420230001724 25/04/2023 SEEMA DEVI 3501005WL000221 SEEMA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439013405 SEEMA PUNJAB NATIONAL BANK(508568)
2 Chinyalisaur UT-01-005-067-001/55
(RAUNTAL) 		3501005000NRG24200420230001731 25/04/2023 RATAN MALA 3501005WL000221 RATAN MALA 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439013402 RATANMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-067-001/71
(RAUNTAL) 		3501005000NRG24200420230001733 25/04/2023 juxmi devi 3501005WL000221 juxmi devi 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439013442 LAXMIDEVIWOLAKHIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-067-001/86
(RAUNTAL) 		3501005000NRG24200420230001737 25/04/2023 MAHIMA LAL 3501005WL000221 MAHIMA LAL 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439013403 MAHIMANANDSOMADURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-067-001/89
(RAUNTAL) 		3501005000NRG24200420230001738 25/04/2023 JHABA DEVI 3501005WL000221 JHABA DEVI 00112 YESB0DCBU01 2300 2300 Processed 11/05/2023 1439013404 JHABADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 11500 11500
6 Chinyalisaur UT-01-005-067-001/145
(RAUNTAL) 		3501005000NRG24200420230001709 25/04/2023 SUNDER MANI 3501005WL000221 SUNDER MANI 00354 PUNB0485400 2300 2300 Processed 11/05/2023 1439013420 MR SUNDER MANI STATE BANK OF INDIA(508548)
SubTotal 2300 2300
7 Chinyalisaur UT-01-005-067-001/102
(RAUNTAL) 		3501005000NRG24200420230001704 25/04/2023 LEELA DEVI 3501005WL000221 LEELA DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013435 MR RAM DEV STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-067-001/115
(RAUNTAL) 		3501005000NRG24200420230001707 25/04/2023 SHRI DEVI 3501005WL000221 SHRI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013438 SHRI DEVI - W/O - SUNDER LAL PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-067-001/148
(RAUNTAL) 		3501005000NRG24200420230001710 25/04/2023 Rampati 3501005WL000221 Rampati 00354 PUNB0641000 2070 2070 Processed 11/05/2023 1439013424 RAMPATI DEVIM W/O RAMBHAJAN PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-067-001/184
(RAUNTAL) 		3501005000NRG24200420230001713 25/04/2023 Rukmani 3501005WL000221 Rukmani 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013437 RUKMANI NAUTIYAL WO SH DASHRATH PARSAD UNION BANK OF INDIA(508500)
11 Chinyalisaur UT-01-005-067-001/186
(RAUNTAL) 		3501005000NRG24200420230001714 25/04/2023 Nakti Devi 3501005WL000221 Nakti Devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013425 MRS NANKI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-067-001/190
(RAUNTAL) 		3501005000NRG24200420230001716 25/04/2023 SHANKAR DUTT 3501005WL000221 SHANKAR DUTT 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013428 SHANKAR DATT INDIA POST PAYMENTS BANK LIMITED(508528)
13 Chinyalisaur UT-01-005-067-001/199
(RAUNTAL) 		3501005000NRG24200420230001717 25/04/2023 Murti Ram 3501005WL000221 Murti Ram 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013426 MURTIRAM PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-067-001/208
(RAUNTAL) 		3501005000NRG24200420230001719 25/04/2023 Kedari Devi 3501005WL000221 Kedari Devi 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013433 KEDAREE DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-067-001/303
(RAUNTAL) 		3501005000NRG24200420230001722 25/04/2023 DASHRATHI DEVI 3501005WL000221 DASHRATHI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013429 DASHARATHI DEVI PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-067-001/304
(RAUNTAL) 		3501005000NRG24200420230001723 25/04/2023 RAJA RAM 3501005WL000221 RAJA RAM 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013431 RAJAARAM PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-067-001/310
(RAUNTAL) 		3501005000NRG24200420230001725 25/04/2023 Neelam 3501005WL000221 Neelam 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013422 NILAM - W/O - RAMKUMAR PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-067-001/339
(RAUNTAL) 		3501005000NRG24200420230001728 25/04/2023 ARTI 3501005WL000221 ARTI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013427 ARTI MISHRA PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-067-001/52
(RAUNTAL) 		3501005000NRG24200420230001729 25/04/2023 Mastaram 3501005WL000221 Mastaram 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013430 MASTRAM PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-067-001/52
(RAUNTAL) 		3501005000NRG24200420230001730 25/04/2023 SUNITA DEVI 3501005WL000221 SUNITA DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013421 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-067-001/56
(RAUNTAL) 		3501005000NRG24200420230001732 25/04/2023 GODAMBARI DEVI 3501005WL000221 GODAMBARI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013432 MR GANGA PRASAD STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-067-001/74
(RAUNTAL) 		3501005000NRG24200420230001734 25/04/2023 RAJNI DEVI 3501005WL000221 RAJNI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013434 MR SUNDARMANI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-067-001/75
(RAUNTAL) 		3501005000NRG24200420230001735 25/04/2023 BHARTI DEVI 3501005WL000221 BHARTI DEVI 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013436 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
24 Chinyalisaur UT-01-005-067-001/92
(RAUNTAL) 		3501005000NRG24200420230001739 25/04/2023 kantiram 3501005WL000221 kantiram 00354 PUNB0641000 2300 2300 Processed 11/05/2023 1439013423 KANTI RAM-SO-BHOLA DUTT PUNJAB NATIONAL BANK(508568)
SubTotal 41170 41170
25 Chinyalisaur UT-01-005-067-001/207
(RAUNTAL) 		3501005000NRG24200420230001718 25/04/2023 PREMA DEVI 3501005WL000221 PREMA DEVI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439013407 PARAS NATH STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-067-001/228
(RAUNTAL) 		3501005000NRG24200420230001720 25/04/2023 ANSUYA 3501005WL000221 ANSUYA 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439013406 MRS ANSUYA DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-067-001/339
(RAUNTAL) 		3501005000NRG24200420230001727 25/04/2023 Suraj MANI 3501005WL000221 Suraj MANI 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439013418 SURAJ MANI PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-067-001/97
(RAUNTAL) 		3501005000NRG24200420230001740 25/04/2023 makhniya devi 3501005WL000221 makhniya devi 00415 SBIN0003934 2300 2300 Processed 11/05/2023 1439013411 MRS MAKHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
29 Chinyalisaur UT-01-005-042-001/161
(DHARKOT) 		3501005000NRG24240420230004835 25/04/2023 ROSHAN LAL 3501005WL000522 ROSHAN LAL 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439013409 MR ROSHAN LAL SO RAMSU STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-042-001/333
(DHARKOT) 		3501005000NRG24240420230004836 25/04/2023 MAMRAJ SINGH 3501005WL000522 MAMRAJ SINGH 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439013439 MR MAMRAJ SINGH STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-042-001/445
(DHARKOT) 		3501005000NRG24240420230004837 25/04/2023 binita 3501005WL000522 binita 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439013419 MS BINITA STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-042-001/459
(DHARKOT) 		3501005000NRG24240420230004838 25/04/2023 Sanjay singh 3501005WL000522 Sanjay singh 00415 SBIN0007666 2070 2070 Processed 11/05/2023 1439013417 SANJAY MANAL BANK OF INDIA(508505)
SubTotal 8280 8280
33 Chinyalisaur UT-01-005-067-001/102
(RAUNTAL) 		3501005000NRG24200420230001703 25/04/2023 RAM DEV 3501005WL000221 RAM DEV 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439013413 RAMDEV PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-067-001/105
(RAUNTAL) 		3501005000NRG24200420230001705 25/04/2023 Champa Devi 3501005WL000221 Champa Devi 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439013416 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-067-001/110
(RAUNTAL) 		3501005000NRG24200420230001706 25/04/2023 PRJA PATI 3501005WL000221 PRJA PATI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439013441 MR PRAJAPATI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-067-001/121
(RAUNTAL) 		3501005000NRG24200420230001708 25/04/2023 hanshamala devi 3501005WL000221 hanshamala devi 00415 SBIN0008425 1150 1150 Processed 11/05/2023 1439013415 MRS HANSMALA DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-067-001/167
(RAUNTAL) 		3501005000NRG24200420230001711 25/04/2023 SONA DEVI 3501005WL000221 SONA DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439013410 MRS SONA DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-067-001/180
(RAUNTAL) 		3501005000NRG24200420230001712 25/04/2023 SAUNLI DEVI 3501005WL000221 SAUNLI DEVI 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439013440 MR SOLY DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-067-001/303
(RAUNTAL) 		3501005000NRG24200420230001721 25/04/2023 NATHIRAM 3501005WL000221 NATHIRAM 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439013408 NATTHIRAM MISHRA AND DASHARATHI DEVI PUNJAB NATIONAL BANK(508568)
40 Chinyalisaur UT-01-005-067-001/329
(RAUNTAL) 		3501005000NRG24200420230001726 25/04/2023 VISHWADEV 3501005WL000221 VISHWADEV 00415 SBIN0008425 1840 1840 Processed 11/05/2023 1439013414 VISHWA DEV-SO-HARSHMANI MISHRA PUNJAB NATIONAL BANK(508568)
41 Chinyalisaur UT-01-005-067-001/83
(RAUNTAL) 		3501005000NRG24200420230001736 25/04/2023 MURALIDHAR 3501005WL000221 MURALIDHAR 00415 SBIN0008425 2300 2300 Processed 11/05/2023 1439013412 MURLIDHAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 19090 19090
Total 91540 91540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_250423APB_FTO_8502 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 11500
2 Chinyalisaur UT3501005_250423APB_FTO_8502 Punjab National Bank PUNB0485400 SHIMLA ROAD BYE PASS, DEHRADUN 2300
3 Chinyalisaur UT3501005_250423APB_FTO_8502 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 41170
4 Chinyalisaur UT3501005_250423APB_FTO_8502 State Bank of India SBIN0003934 CHINYALICHOR 9200
5 Chinyalisaur UT3501005_250423APB_FTO_8502 State Bank of India SBIN0007666 BANCHAURA 8280
6 Chinyalisaur UT3501005_250423APB_FTO_8502 State Bank of India SBIN0008425 BARETHI 19090

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