Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:00:28 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270723FTO_46538
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-01-005-003-001/195
(INDRA) 		3501005000NRG24270720230097498 27/07/2023 Kedar singh 3501005WL011619 Kedar singh 00089 CBIN0282068 2530 2530 Processed 18/08/2023 4662037266 Kedar singh ()
SubTotal 2530 2530
2 Chinyalisaur UT-01-005-001-001/212
(ADNI) 		3501005000NRG24270720230097288 27/07/2023 Uttara devi 3501005WL011605 Uttara devi 00354 PUNB0641000 1610 1610 Processed 18/08/2023 4662037265 Uttara devi ()
3 Chinyalisaur UT-01-005-001-001/230
(ADNI) 		3501005000NRG24270720230097290 27/07/2023 Sunil 3501005WL011605 Sunil 00354 PUNB0641000 1150 1150 Processed 18/08/2023 4662037264 Sunil ()
SubTotal 2760 2760
4 Chinyalisaur UT-01-005-031-001/195
(JOKHANI) 		3501005000NRG24270720230097257 27/07/2023 PUSHPA DEVI 3501005WL011601 PUSHPA DEVI 00415 SBIN0003934 2300 2300 Processed 18/08/2023 4662037263 MRS PUSHPA DEVI ()
SubTotal 2300 2300
5 Chinyalisaur UT-01-005-029-001/7
(JIBYA) 		3501005000NRG24270720230097235 27/07/2023 Sundri Devi 3501005WL011600 Sundri Devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4662037261 MRS SUNDARI DEVI ()
6 Chinyalisaur UT-01-005-031-001/155
(JOKHANI) 		3501005000NRG24270720230097239 27/07/2023 kauru lal 3501005WL011601 kauru lal 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037254 MR KAIRU LAL ()
7 Chinyalisaur UT-01-005-031-001/158
(JOKHANI) 		3501005000NRG24270720230097241 27/07/2023 PURNA DEVI 3501005WL011601 PURNA DEVI 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037262 PURNA DEVI ()
8 Chinyalisaur UT-01-005-031-001/160
(JOKHANI) 		3501005000NRG24270720230097242 27/07/2023 SUNAINA DEVI 3501005WL011601 SUNAINA DEVI 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037256 MRS SUNAINA DEVI ()
9 Chinyalisaur UT-01-005-031-001/161
(JOKHANI) 		3501005000NRG24270720230097243 27/07/2023 SOHAN LAL 3501005WL011601 SOHAN LAL 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037253 MR SOHAN LAL ()
10 Chinyalisaur UT-01-005-031-001/166
(JOKHANI) 		3501005000NRG24270720230097246 27/07/2023 RUKMA DEVI 3501005WL011601 RUKMA DEVI 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037257 MRS RUKMA DEVI ()
11 Chinyalisaur UT-01-005-031-001/175
(JOKHANI) 		3501005000NRG24270720230097249 27/07/2023 BACHAN LAL 3501005WL011601 BACHAN LAL 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037255 MR BACHAN LAL ()
12 Chinyalisaur UT-01-005-031-001/175
(JOKHANI) 		3501005000NRG24270720230097250 27/07/2023 vikara devi 3501005WL011601 vikara devi 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037259 MRS VIKARA DEVI ()
13 Chinyalisaur UT-01-005-031-001/193
(JOKHANI) 		3501005000NRG24270720230097256 27/07/2023 binita devi 3501005WL011601 binita devi 00415 SBIN0007666 2300 2300 Processed 18/08/2023 4662037258 MRS VINITA ()
14 Chinyalisaur UT-01-005-035-001/23
(TANDOL) 		3501005000NRG24270720230097521 27/07/2023 AANI LAL 3501005WL011621 AANI LAL 00415 SBIN0007666 2990 2990 Processed 18/08/2023 4662037252 MR AANI LAL ()
SubTotal 24610 24610
15 Chinyalisaur UT-01-005-003-001/10
(INDRA) 		3501005000NRG24270720230097312 27/07/2023 Manju devi 3501005WL011607 Manju devi 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4662037260 MRS MANJU DEVI ()
16 Chinyalisaur UT-01-005-003-001/185
(INDRA) 		3501005000NRG24270720230097497 27/07/2023 Bipendra Singh 3501005WL011619 Bipendra Singh 00415 SBIN0008425 2530 2530 Processed 18/08/2023 4662037270 MRS KAVITA ()
17 Chinyalisaur UT-01-005-003-001/6
(INDRA) 		3501005000NRG24270720230097338 27/07/2023 sumita devi 3501005WL011607 sumita devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4662037269 MRS SUMITA DEVI ()
18 Chinyalisaur UT-01-005-069-001/85
(SRIKOT) 		3501005000NRG24270720230097489 27/07/2023 ADITYA BHANDARI 3501005WL011618 ADITYA BHANDARI 00415 SBIN0008425 2760 2760 Processed 18/08/2023 4662037268 MR ADITYA BHANDARI ()
SubTotal 11270 11270
19 Chinyalisaur UT-01-005-029-001/187
(JIBYA) 		3501005000NRG24270720230097224 27/07/2023 Bharti Devi 3501005WL011600 Bharti Devi 00415 SBIN0012896 690 690 Processed 18/08/2023 4662037267 MRS BHARATI ()
SubTotal 690 690
Total 44160 44160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270723FTO_46538 Central Bank Of India CBIN0282068 SELAKUI 2530
2 Chinyalisaur UT3501005_270723FTO_46538 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2760
3 Chinyalisaur UT3501005_270723FTO_46538 State Bank of India SBIN0003934 CHINYALICHOR 2300
4 Chinyalisaur UT3501005_270723FTO_46538 State Bank of India SBIN0007666 BANCHAURA 24610
5 Chinyalisaur UT3501005_270723FTO_46538 State Bank of India SBIN0008425 BARETHI 11270
6 Chinyalisaur UT3501005_270723FTO_46538 State Bank of India SBIN0012896 NATHUAWALA 690

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