Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:30:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_060923FTO_66955
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-01-005-058-001/125
(BHUINYARA) 		3501005000NRG24060920230126642 06/09/2023 Anusoya devi 3501005WL015326 Anusoya devi 00354 PUNB0641000 2300 2300 Processed 21/09/2023 5784287748 Anusoya devi ()
2 Chinyalisaur UT-01-005-058-001/7
(BHUINYARA) 		3501005000NRG24060920230126691 06/09/2023 PYAR SINGH 3501005WL015327 PYAR SINGH 00354 PUNB0641000 2300 2300 Processed 21/09/2023 5784287750 PYAR SINGH ()
3 Chinyalisaur UT-01-005-079-001/469
(NEW KHALSI) 		3501005000NRG24060920230126979 06/09/2023 GUDDI DEVI 3501005WL015362 GUDDI DEVI 00354 PUNB0641000 1380 1380 Processed 21/09/2023 5784287749 GUDDI DEVI ()
SubTotal 5980 5980
4 Chinyalisaur UT-01-005-079-001/320
(NEW KHALSI) 		3501005000NRG24060920230126800 06/09/2023 Laxmi Devi 3501005WL015340 Laxmi Devi 00415 SBIN0003934 1380 1380 Processed 21/09/2023 5784287767 MR RAJENDRA SINGH ()
SubTotal 1380 1380
5 Chinyalisaur UT-01-005-006-001/261
(KYARI (DASHGI)) 		3501005000NRG24060920230126407 06/09/2023 Shalini 3501005WL015297 Shalini 00415 SBIN0005412 2990 2990 Processed 21/09/2023 5784287751 MISS SHALINI RAMOLA ()
SubTotal 2990 2990
6 Chinyalisaur UT-01-005-048-001/128
(BADLI) 		3501005000NRG24060920230126788 06/09/2023 jagdyei devi 3501005WL015339 jagdyei devi 00415 SBIN0007666 2070 2070 Processed 21/09/2023 5784287765 MS JAGDYEI DEVI ()
7 Chinyalisaur UT-01-005-048-001/42
(BADLI) 		3501005000NRG24060920230126789 06/09/2023 pushya 3501005WL015339 pushya 00415 SBIN0007666 2070 2070 Processed 21/09/2023 5784287766 MR RAJMOHAN SINGH ()
SubTotal 4140 4140
8 Chinyalisaur UT-01-005-003-001/115
(INDRA) 		3501005000NRG24060920230126703 06/09/2023 MANJIRA DEVI 3501005WL015329 MANJIRA DEVI 00415 SBIN0008425 3220 3220 Processed 21/09/2023 5784287755 MRS MANJARA DEVI ()
9 Chinyalisaur UT-01-005-003-001/6
(INDRA) 		3501005000NRG24060920230126730 06/09/2023 sumita devi 3501005WL015329 sumita devi 00415 SBIN0008425 3220 3220 Processed 21/09/2023 5784287763 MRS SUMITA DEVI ()
10 Chinyalisaur UT-01-005-058-001/120
(BHUINYARA) 		3501005000NRG24060920230126600 06/09/2023 Vinita devi 3501005WL015322 Vinita devi 00415 SBIN0008425 2070 2070 Processed 21/09/2023 5784287756 MISS VINITA ()
11 Chinyalisaur UT-01-005-058-001/40
(BHUINYARA) 		3501005000NRG24060920230126602 06/09/2023 AILA DEVI 3501005WL015322 AILA DEVI 00415 SBIN0008425 2530 2530 Processed 21/09/2023 5784287764 MRS ELA DEVI ()
12 Chinyalisaur UT-01-005-058-001/43
(BHUINYARA) 		3501005000NRG24060920230126603 06/09/2023 ASHRAFI DEVI 3501005WL015322 ASHRAFI DEVI 00415 SBIN0008425 1380 1380 Processed 21/09/2023 5784287754 MR VIKRAM SINGH ()
13 Chinyalisaur UT-01-005-058-001/51
(BHUINYARA) 		3501005000NRG24060920230126606 06/09/2023 rajni devi 3501005WL015322 rajni devi 00415 SBIN0008425 2760 2760 Processed 21/09/2023 5784287762 MRS RAJNI DEVI ()
14 Chinyalisaur UT-01-005-058-001/74
(BHUINYARA) 		3501005000NRG24060920230126608 06/09/2023 MALA DEVI 3501005WL015322 MALA DEVI 00415 SBIN0008425 2530 2530 Processed 21/09/2023 5784287753 MR BALVEER SINGH ()
15 Chinyalisaur UT-01-005-058-001/99
(BHUINYARA) 		3501005000NRG24060920230126693 06/09/2023 Anita devi 3501005WL015327 Anita devi 00415 SBIN0008425 2300 2300 Processed 21/09/2023 5784287752 JAGBEER SINGH PANWAR ()
16 Chinyalisaur UT-01-005-074-001/122
(KUTHALDI) 		3501005000NRG24060920230126811 06/09/2023 Praveen 3501005WL015341 Praveen 00415 SBIN0008425 1150 1150 Processed 21/09/2023 5784287757 MR PRAVEEN PRAVEEN ()
SubTotal 21160 21160
17 Chinyalisaur UT-01-005-009-001/64
(KANSI) 		3501005000NRG24060920230126629 06/09/2023 maya devi 3501005WL015323 maya devi 00479 SBIN0RRUTGB 2300 2300 Processed 21/09/2023 5784287758 maya devi ()
18 Chinyalisaur UT-01-005-026-001/17
(CHHOTIMANI) 		3501005000NRG24060920230126515 06/09/2023 JHABA DEVI 3501005WL015311 JHABA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784287759 JHABA DEVI ()
19 Chinyalisaur UT-01-005-026-001/50
(CHHOTIMANI) 		3501005000NRG24060920230126542 06/09/2023 VEENA DEVI 3501005WL015311 VEENA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784287760 VEENA DEVI ()
20 Chinyalisaur UT-01-005-079-001/343
(NEW KHALSI) 		3501005000NRG24060920230126949 06/09/2023 Raunki Devi 3501005WL015362 Raunki Devi 00479 SBIN0RRUTGB 460 460 Processed 21/09/2023 5784287761 Raunki Devi ()
SubTotal 8740 8740
Total 44390 44390

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_060923FTO_66955 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5980
2 Chinyalisaur UT3501005_060923FTO_66955 State Bank of India SBIN0003934 CHINYALICHOR 1380
3 Chinyalisaur UT3501005_060923FTO_66955 State Bank of India SBIN0005412 BHARAMKHAL 2990
4 Chinyalisaur UT3501005_060923FTO_66955 State Bank of India SBIN0007666 BANCHAURA 4140
5 Chinyalisaur UT3501005_060923FTO_66955 State Bank of India SBIN0008425 BARETHI 21160
6 Chinyalisaur UT3501005_060923FTO_66955 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 8740

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