Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:08:05 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_191223APB_FTO_104008
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-01-005-011-001/253
(KUMRADA) 		3501005000NRG24191220230200635 19/12/2023 SUDAMA SINGH 3501005WL025079 SUDAMA SINGH 00112 YESB0DCBU01 2070 2070 Processed 01/02/2024 9908011595 MR SUDAMA SINGH CHAUHAN STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-011-001/315
(KUMRADA) 		3501005000NRG24191220230200636 19/12/2023 ANAND SINGH 3501005WL025079 ANAND SINGH 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9908011594 OOJADEVIANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/315
(KUMRADA) 		3501005000NRG24191220230200637 19/12/2023 POOJA DEVI 3501005WL025079 POOJA DEVI 00112 YESB0DCBU01 3450 3450 Processed 01/02/2024 9908011596 POOJADEVIWOANANDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-011-001/365
(KUMRADA) 		3501005000NRG24191220230200639 19/12/2023 PULAM SINGH 3501005WL025079 PULAM SINGH 00112 YESB0DCBU01 690 690 Processed 01/02/2024 9908011649 PULAMSINGHSONARAYANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/56
(KUMRADA) 		3501005000NRG24191220230200643 19/12/2023 KAMAL SINGH 3501005WL025079 KAMAL SINGH 00112 YESB0DCBU01 2760 2760 Processed 01/02/2024 9908011648 KAMALSINGHSODHOOMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-039-001/74
(TULYARA) 		3501005000NRG24191220230200982 19/12/2023 Usha devi 3501005WL025100 Usha devi 00112 YESB0DCBU01 3220 3220 Processed 01/02/2024 9908011593 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Chinyalisaur UT-01-005-053-001/348
(BANGAON) 		3501005000NRG24191220230200960 19/12/2023 RAJENDAR SINGH 3501005WL025095 RAJENDAR SINGH 00112 YESB0DCBU01 230 230 Processed 01/02/2024 9908011599 MR RAJENDAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15870 15870
8 Chinyalisaur UT-01-005-059-002/161
(RIKHANGAON) 		3501005000NRG24191220230200874 19/12/2023 SANDEEP SINGH 3501005WL025090 SANDEEP SINGH 00112 YESB0DCBU12 3220 3220 Processed 01/02/2024 9908011592 SANDEEPSINGHSOKAMALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 3220 3220
9 Chinyalisaur UT-01-005-011-001/375
(KUMRADA) 		3501005000NRG24191220230200640 19/12/2023 Bhawani Devi 3501005WL025079 Bhawani Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9908011632 MRS BHAGWANI DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-011-001/498
(KUMRADA) 		3501005000NRG24191220230200642 19/12/2023 Shashi Devi 3501005WL025079 Shashi Devi 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9908011629 SHASHI PANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 6900 6900
11 Chinyalisaur UT-01-005-011-001/34
(KUMRADA) 		3501005000NRG24191220230200638 19/12/2023 MAGNI DEVI 3501005WL025079 MAGNI DEVI 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908011597 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-011-001/38
(KUMRADA) 		3501005000NRG24191220230200641 19/12/2023 ATTAR SINGH RAWAT 3501005WL025079 ATTAR SINGH RAWAT 00415 SBIN0003934 3450 3450 Processed 01/02/2024 9908011647 MR ATAR SINGH STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-058-001/87
(BHUINYARA) 		3501005000NRG24191220230200632 19/12/2023 PINGLA DEVI 3501005WL025077 PINGLA DEVI 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9908011642 MRS PINGLI DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-058-001/90
(BHUINYARA) 		3501005000NRG24191220230200634 19/12/2023 PRATIMA DEVI 3501005WL025078 PRATIMA DEVI 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9908011638 MRS PARTIMA DEVI STATE BANK OF INDIA(508548)
SubTotal 11270 11270
15 Chinyalisaur UT-01-005-015-001/109
(KHADARA) 		3501005000NRG24191220230200691 19/12/2023 BASANTU 3501005WL025084 BASANTU 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011633 MR BASANTU XXX STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-015-001/154
(KHADARA) 		3501005000NRG24191220230200692 19/12/2023 BUDHI LAL 3501005WL025084 BUDHI LAL 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011600 MR BUDDHI LAL STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-015-001/19
(KHADARA) 		3501005000NRG24191220230200693 19/12/2023 HARI DEVI 3501005WL025084 HARI DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011639 MRS HARI DHONI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-015-001/195
(KHADARA) 		3501005000NRG24191220230200694 19/12/2023 ANITA DEVI 3501005WL025084 ANITA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011615 MS ANITA DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-015-001/199
(KHADARA) 		3501005000NRG24191220230200695 19/12/2023 Ramshu 3501005WL025084 Ramshu 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011618 MR RAMSU XXXX STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-015-001/225
(KHADARA) 		3501005000NRG24191220230200697 19/12/2023 PANKAJ DHONI 3501005WL025084 PANKAJ DHONI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011643 PANKAJ S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-015-001/75
(KHADARA) 		3501005000NRG24191220230200699 19/12/2023 bamu devi 3501005WL025084 bamu devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908011607 MRS VAMU DEVI STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-015-001/75
(KHADARA) 		3501005000NRG24191220230200698 19/12/2023 RAJVEER SINGH 3501005WL025084 RAJVEER SINGH 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9908011622 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-053-001/131
(BANGAON) 		3501005000NRG24191220230200644 19/12/2023 ILAMA DEVI 3501005WL025080 ILAMA DEVI 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908011637 MRS ILAMA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-053-001/153
(BANGAON) 		3501005000NRG24191220230200645 19/12/2023 AKVEER SINGH 3501005WL025080 AKVEER SINGH 00415 SBIN0007666 1150 1150 Processed 01/02/2024 9908011620 AKBEER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chinyalisaur UT-01-005-053-001/207
(BANGAON) 		3501005000NRG24191220230200941 19/12/2023 SHANTA DEVI 3501005WL025095 SHANTA DEVI 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011608 MR INDAR SINGH STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-053-001/215
(BANGAON) 		3501005000NRG24191220230200942 19/12/2023 shrita devi 3501005WL025095 shrita devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011610 MRS SARITA DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-053-001/219
(BANGAON) 		3501005000NRG24191220230200943 19/12/2023 BISHAN LAL 3501005WL025095 BISHAN LAL 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011644 BISHAN LAL STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-053-001/219
(BANGAON) 		3501005000NRG24191220230200944 19/12/2023 VIKHA DEVI 3501005WL025095 VIKHA DEVI 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011623 MRS VIRAVA DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-053-001/222
(BANGAON) 		3501005000NRG24191220230200945 19/12/2023 SUCHITA DEVI 3501005WL025095 SUCHITA DEVI 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011624 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-053-001/228
(BANGAON) 		3501005000NRG24191220230200946 19/12/2023 PARMILA 3501005WL025095 PARMILA 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011612 MS PRAMILA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-053-001/230
(BANGAON) 		3501005000NRG24191220230200947 19/12/2023 HUKAM SINGH 3501005WL025095 HUKAM SINGH 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011646 MR HUKAM SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-053-001/235
(BANGAON) 		3501005000NRG24191220230200948 19/12/2023 deepa devi 3501005WL025095 deepa devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011645 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-053-001/235
(BANGAON) 		3501005000NRG24191220230200949 19/12/2023 JAGDEESH 3501005WL025095 JAGDEESH 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011614 MR JAGADISH SINGH STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-053-001/239
(BANGAON) 		3501005000NRG24191220230200950 19/12/2023 ANITA 3501005WL025095 ANITA 00415 SBIN0007666 690 690 Processed 01/02/2024 9908011636 MS ANITA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-053-001/239
(BANGAON) 		3501005000NRG24191220230200951 19/12/2023 Puran Singh 3501005WL025095 Puran Singh 00415 SBIN0007666 690 690 Processed 01/02/2024 9908011628 MR POORNA SINGH STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-053-001/245
(BANGAON) 		3501005000NRG24191220230200952 19/12/2023 Lakhan Lal 3501005WL025095 Lakhan Lal 00415 SBIN0007666 690 690 Processed 01/02/2024 9908011627 MR LAKHAN LAL STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-053-001/248
(BANGAON) 		3501005000NRG24191220230200954 19/12/2023 ANANDI 3501005WL025095 ANANDI 00415 SBIN0007666 690 690 Processed 01/02/2024 9908011605 MISS MS ANANDI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-053-001/248
(BANGAON) 		3501005000NRG24191220230200953 19/12/2023 KOMAL SINGH 3501005WL025095 KOMAL SINGH 00415 SBIN0007666 690 690 Processed 01/02/2024 9908011606 KOMAL SINGH S/O SUNDAR SINGH PUNJAB NATIONAL BANK(508568)
39 Chinyalisaur UT-01-005-053-001/266
(BANGAON) 		3501005000NRG24191220230200955 19/12/2023 SHAMBHU SINGH 3501005WL025095 SHAMBHU SINGH 00415 SBIN0007666 690 690 Processed 01/02/2024 9908011611 MR SHAMBHU SINGH STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-053-001/266
(BANGAON) 		3501005000NRG24191220230200956 19/12/2023 VIJENDAR SINGH 3501005WL025095 VIJENDAR SINGH 00415 SBIN0007666 690 690 Processed 01/02/2024 9908011619 MR VIJENDRA SINGH STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-053-001/297
(BANGAON) 		3501005000NRG24191220230200957 19/12/2023 Uma Devi 3501005WL025095 Uma Devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011609 MRS UMA DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-053-001/305
(BANGAON) 		3501005000NRG24191220230200652 19/12/2023 Urmila devi 3501005WL025081 Urmila devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011635 MS URMILA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-053-001/308
(BANGAON) 		3501005000NRG24191220230200958 19/12/2023 NIRMALA DEV 3501005WL025095 NIRMALA DEV 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011616 MS NIRMALA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-053-001/313
(BANGAON) 		3501005000NRG24191220230200959 19/12/2023 SUNITA DEVI 3501005WL025095 SUNITA DEVI 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011634 MS SUNITA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-053-001/341
(BANGAON) 		3501005000NRG24191220230200653 19/12/2023 AMITA 3501005WL025081 AMITA 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011621 MS AMITA STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-053-001/344
(BANGAON) 		3501005000NRG24191220230200655 19/12/2023 manveer singh 3501005WL025081 manveer singh 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011603 MR MANVEER SINGH STATE BANK OF INDIA(508548)
47 Chinyalisaur UT-01-005-053-001/344
(BANGAON) 		3501005000NRG24191220230200654 19/12/2023 SUSHMA DEVI 3501005WL025081 SUSHMA DEVI 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011617 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
48 Chinyalisaur UT-01-005-053-001/348
(BANGAON) 		3501005000NRG24191220230200961 19/12/2023 BABITA 3501005WL025095 BABITA 00415 SBIN0007666 230 230 Processed 01/02/2024 9908011625 MRS BABITA X STATE BANK OF INDIA(508548)
49 Chinyalisaur UT-01-005-053-001/567
(BANGAON) 		3501005000NRG24191220230200656 19/12/2023 Radhika Devi 3501005WL025081 Radhika Devi 00415 SBIN0007666 460 460 Processed 01/02/2024 9908011626 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
50 Chinyalisaur UT-01-005-053-001/571
(BANGAON) 		3501005000NRG24191220230200647 19/12/2023 Rajendra kumar 3501005WL025080 Rajendra kumar 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9908011602 RAJENDRA KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
51 Chinyalisaur UT-01-005-053-001/8
(BANGAON) 		3501005000NRG24191220230200648 19/12/2023 Akhlesh 3501005WL025080 Akhlesh 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9908011613 MR AKHILESH ASWAL STATE BANK OF INDIA(508548)
52 Chinyalisaur UT-01-005-053-001/88
(BANGAON) 		3501005000NRG24191220230200649 19/12/2023 anil singh 3501005WL025080 anil singh 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9908011640 MR ANIL SINGH SO NAIN SINGH STATE BANK OF INDIA(508548)
53 Chinyalisaur UT-01-005-053-001/88
(BANGAON) 		3501005000NRG24191220230200650 19/12/2023 BHAGWAN DEI 3501005WL025080 BHAGWAN DEI 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9908011601 MRS BHAGAVAN DEI STATE BANK OF INDIA(508548)
54 Chinyalisaur UT-01-005-059-002/126
(RIKHANGAON) 		3501005000NRG24191220230200869 19/12/2023 REENA DEVI 3501005WL025090 REENA DEVI 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011598 MRS REENA MAHAR STATE BANK OF INDIA(508548)
55 Chinyalisaur UT-01-005-059-002/152
(RIKHANGAON) 		3501005000NRG24191220230200873 19/12/2023 Rekha Devi 3501005WL025090 Rekha Devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9908011604 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 53590 53590
56 Chinyalisaur UT-01-005-058-001/79
(BHUINYARA) 		3501005000NRG24191220230200633 19/12/2023 JALAM SINGH 3501005WL025078 JALAM SINGH 00415 SBIN0008425 1840 1840 Processed 01/02/2024 9908011641 MR JALAM SINGH STATE BANK OF INDIA(508548)
SubTotal 1840 1840
57 Chinyalisaur UT-01-005-021-001/20
(GARHWALGAD) 		3501005000NRG24191220230200701 19/12/2023 JEET SINGH 3501005WL025085 JEET SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011631 Mr. JIT SINGH S/O BAISAKHU SINGH UTTARAKHAND GRAMIN BANK(607197)
58 Chinyalisaur UT-01-005-058-001/125
(BHUINYARA) 		3501005000NRG24191220230200630 19/12/2023 Kuldeep singh 3501005WL025077 Kuldeep singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908011630 Mr. KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 6440 6440
Total 99130 99130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_191223APB_FTO_104008 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 15870
2 Chinyalisaur UT3501005_191223APB_FTO_104008 District Co-operative Bank YESB0DCBU12 Bhairav Chok 3220
3 Chinyalisaur UT3501005_191223APB_FTO_104008 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 6900
4 Chinyalisaur UT3501005_191223APB_FTO_104008 State Bank of India SBIN0003934 CHINYALICHOR 11270
5 Chinyalisaur UT3501005_191223APB_FTO_104008 State Bank of India SBIN0007666 BANCHAURA 53590
6 Chinyalisaur UT3501005_191223APB_FTO_104008 State Bank of India SBIN0008425 BARETHI 1840
7 Chinyalisaur UT3501005_191223APB_FTO_104008 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 6440

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