Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:25:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_180923FTO_70312
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-01-005-019-001/136
(GARATH) 		3501005000NRG24180920230133496 18/09/2023 VILASHI DEVI 3501005WL016148 VILASHI DEVI 00415 SBIN0001172 2530 2530 Processed 23/09/2023 5835465598 MRS VILASI DEVI ()
SubTotal 2530 2530
2 Chinyalisaur UT-01-005-035-001/204
(TANDOL) 		3501005000NRG24180920230133540 18/09/2023 Bavita Devi 3501005WL016150 Bavita Devi 00415 SBIN0003567 2990 2990 Processed 23/09/2023 5835465599 MISS BABITA RAWAT ()
SubTotal 2990 2990
3 Chinyalisaur UT-01-005-015-001/220
(KHADARA) 		3501005000NRG24180920230133379 18/09/2023 MEENA DEVI 3501005WL016140 MEENA DEVI 00415 SBIN0007666 2990 2990 Processed 23/09/2023 5835465606 MISS MEENA ()
4 Chinyalisaur UT-01-005-015-001/27
(KHADARA) 		3501005000NRG24180920230133382 18/09/2023 JAYENDARA SINGH 3501005WL016140 JAYENDARA SINGH 00415 SBIN0007666 2990 2990 Processed 23/09/2023 5835465604 MR JAYENDARA SINGH PANWAR ()
5 Chinyalisaur UT-01-005-015-001/27
(KHADARA) 		3501005000NRG24180920230133383 18/09/2023 kindra dei 3501005WL016140 kindra dei 00415 SBIN0007666 2990 2990 Processed 23/09/2023 5835465610 MRS KINDRA DEVI ()
6 Chinyalisaur UT-01-005-015-001/85
(KHADARA) 		3501005000NRG24180920230133384 18/09/2023 MALMATI DEVI 3501005WL016140 MALMATI DEVI 00415 SBIN0007666 2990 2990 Processed 23/09/2023 5835465605 MRS MALMATI DEVI WO LATE SH VIJENDRA SIN ()
7 Chinyalisaur UT-01-005-019-001/23
(GARATH) 		3501005000NRG24180920230133365 18/09/2023 BACHAN DEI 3501005WL016139 BACHAN DEI 00415 SBIN0007666 2990 2990 Processed 23/09/2023 5835465609 MRS BACHAN DEI ()
8 Chinyalisaur UT-01-005-019-001/41
(GARATH) 		3501005000NRG24180920230133502 18/09/2023 MOHAN LAL 3501005WL016148 MOHAN LAL 00415 SBIN0007666 230 230 Processed 23/09/2023 5835465603 MR MOHAN ()
9 Chinyalisaur UT-01-005-035-001/103
(TANDOL) 		3501005000NRG24180920230133515 18/09/2023 ILMA DEVI 3501005WL016149 ILMA DEVI 00415 SBIN0007666 3220 3220 Processed 23/09/2023 5835465608 MRS ILMA DEVI ()
10 Chinyalisaur UT-01-005-035-001/114
(TANDOL) 		3501005000NRG24180920230133518 18/09/2023 MAHESHWARI DEVI 3501005WL016149 MAHESHWARI DEVI 00415 SBIN0007666 3220 3220 Rejected 23/09/2023 5835465615 No Such Account
11 Chinyalisaur UT-01-005-035-001/195
(TANDOL) 		3501005000NRG24180920230133524 18/09/2023 Lokendra singh 3501005WL016149 Lokendra singh 00415 SBIN0007666 2990 2990 Processed 23/09/2023 5835465607 MASTER LOKENDRA SINGH PANWAR ()
12 Chinyalisaur UT-01-005-035-001/66
(TANDOL) 		3501005000NRG24180920230133542 18/09/2023 MANGITU LAL 3501005WL016150 MANGITU LAL 00415 SBIN0007666 2990 2990 Processed 23/09/2023 5835465601 MR MANGITU ()
13 Chinyalisaur UT-01-005-059-001/101
(RIKHANGAON) 		3501005000NRG24180920230133386 18/09/2023 Kushama devi 3501005WL016141 Kushama devi 00415 SBIN0007666 3450 3450 Processed 23/09/2023 5835465613 MRS KUSUM DEVI ()
14 Chinyalisaur UT-01-005-059-001/158
(RIKHANGAON) 		3501005000NRG24180920230133392 18/09/2023 Nirmala Devi 3501005WL016141 Nirmala Devi 00415 SBIN0007666 3450 3450 Processed 23/09/2023 5835465602 MR RAVINDRA SINGH ()
15 Chinyalisaur UT-01-005-059-001/174
(RIKHANGAON) 		3501005000NRG24180920230133404 18/09/2023 Arti 3501005WL016141 Arti 00415 SBIN0007666 3450 3450 Processed 23/09/2023 5835465614 MISS ARTI XX ()
16 Chinyalisaur UT-01-005-059-001/67
(RIKHANGAON) 		3501005000NRG24180920230133429 18/09/2023 vindra devi 3501005WL016141 vindra devi 00415 SBIN0007666 3450 3450 Processed 23/09/2023 5835465612 MRS VINDRA DEVI ()
17 Chinyalisaur UT-01-005-059-001/68
(RIKHANGAON) 		3501005000NRG24180920230133430 18/09/2023 SUMILA DEVI 3501005WL016141 SUMILA DEVI 00415 SBIN0007666 3450 3450 Processed 23/09/2023 5835465611 MR KRITAM SINGH ()
18 Chinyalisaur UT-01-005-059-001/88
(RIKHANGAON) 		3501005000NRG24180920230133448 18/09/2023 hemlata devi 3501005WL016141 hemlata devi 00415 SBIN0007666 3450 3450 Processed 23/09/2023 5835465600 HEMLATA ()
SubTotal 48300 48300
19 Chinyalisaur UT-01-005-059-001/161
(RIKHANGAON) 		3501005000NRG24180920230133395 18/09/2023 Ankita Devi 3501005WL016141 Ankita Devi 00415 SBIN0008425 3450 3450 Processed 23/09/2023 5835465618 MISS ANKITA DO BHAJAN SINGH ()
SubTotal 3450 3450
20 Chinyalisaur UT-01-005-011-001/19
(KUMRADA) 		3501005000NRG24180920230133478 18/09/2023 rajendra chand 3501005WL016146 rajendra chand 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5835465617 rajendra chand ()
21 Chinyalisaur UT-01-005-011-001/19
(KUMRADA) 		3501005000NRG24180920230133479 18/09/2023 SHEELA DEVI 3501005WL016146 SHEELA DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 23/09/2023 5835465616 SHEELA DEVI ()
SubTotal 5980 5980
Total 63250 63250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_180923FTO_70312 State Bank of India SBIN0001172 UTTARKASHI 2530
2 Chinyalisaur UT3501005_180923FTO_70312 State Bank of India SBIN0003567 NAUGAON 2990
3 Chinyalisaur UT3501005_180923FTO_70312 State Bank of India SBIN0007666 BANCHAURA 48300
4 Chinyalisaur UT3501005_180923FTO_70312 State Bank of India SBIN0008425 BARETHI 3450
5 Chinyalisaur UT3501005_180923FTO_70312 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5980

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