Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:01:39 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_180423APB_FTO_5722
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-01-005-005-001/41
(KYARI (DICHLI)) 		3501005000NRG24180420230000647 18/04/2023 VISHN DEI 3501005WL000081 VISHN DEI 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1437520782 VISHANA DEVI PUNJAB NATIONAL BANK(508568)
2 Chinyalisaur UT-01-005-034-001/105
(JOGAT MALLA) 		3501005000NRG24180420230000663 18/04/2023 PRAMILA DEVI 3501005WL000081 PRAMILA DEVI 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1437520791 PRAMILADEVIMURARILAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-034-001/107
(JOGAT MALLA) 		3501005000NRG24180420230000664 18/04/2023 MAMTA DEVI 3501005WL000081 MAMTA DEVI 00112 YESB0DCBU01 2530 2530 Processed 11/05/2023 1437520781 MAMTA DEVI W/O VIJENDRA PRASAD PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-061-001/84
(MATHAULI) 		3501005000NRG24180420230000671 18/04/2023 jyaveer singh 3501005WL000083 jyaveer singh 00112 YESB0DCBU01 1610 1610 Processed 11/05/2023 1437520788 JAYVEERSINGHSOTEGSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-070-001/7
(BAGI) 		3501005000NRG24180420230000638 18/04/2023 ATOL SINGH 3501005WL000079 ATOL SINGH 00112 YESB0DCBU01 1491 1491 Processed 11/05/2023 1437520784 MULMADEVIATOLSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-070-001/72
(BAGI) 		3501005000NRG24180420230000640 18/04/2023 VIMLA DEVI 3501005WL000079 VIMLA DEVI 00112 YESB0DCBU01 1491 1491 Processed 11/05/2023 1437520783 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
SubTotal 12182 12182
7 Chinyalisaur UT-01-005-005-001/41
(KYARI (DICHLI)) 		3501005000NRG24180420230000648 18/04/2023 BHAGAT SINGH 3501005WL000081 BHAGAT SINGH 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520808 BHAGAT SINGH PANWAR S/O PURN SINGH PANW PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-033-001/102
(JOGAT BICHLA) 		3501005000NRG24180420230000649 18/04/2023 SUSHILA DEVI 3501005WL000081 SUSHILA DEVI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520795 SUSHILA DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-033-001/104
(JOGAT BICHLA) 		3501005000NRG24180420230000653 18/04/2023 KANTA DEVI 3501005WL000081 KANTA DEVI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520794 KANTA DEVI PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-033-001/113
(JOGAT BICHLA) 		3501005000NRG24180420230000656 18/04/2023 JAY SHIRI DEVI 3501005WL000081 JAY SHIRI DEVI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520796 JAYATRI DEVI PUNJAB NATIONAL BANK(508568)
11 Chinyalisaur UT-01-005-033-001/114
(JOGAT BICHLA) 		3501005000NRG24180420230000657 18/04/2023 VIDYAPATI 3501005WL000081 VIDYAPATI 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520807 VIDYAVADI DEVI PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-033-001/153
(JOGAT BICHLA) 		3501005000NRG24180420230000658 18/04/2023 Jata sankar 3501005WL000081 Jata sankar 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520804 JATASHANKAR PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-033-001/153
(JOGAT BICHLA) 		3501005000NRG24180420230000659 18/04/2023 Sushma Devi 3501005WL000081 Sushma Devi 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520803 SUSHMA DEVI WO JATA SHANKAR PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-033-001/154
(JOGAT BICHLA) 		3501005000NRG24180420230000660 18/04/2023 Ramgopal 3501005WL000081 Ramgopal 00354 PUNB0641000 2530 2530 Processed 11/05/2023 1437520805 RAMGOPAL NAUTIYAL PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-070-001/9
(BAGI) 		3501005000NRG24180420230000642 18/04/2023 sauni devi 3501005WL000079 sauni devi 00354 PUNB0641000 1491 1491 Processed 11/05/2023 1437520799 SONI DEVI PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-070-001/98
(BAGI) 		3501005000NRG24180420230000643 18/04/2023 Vinodh singh 3501005WL000079 Vinodh singh 00354 PUNB0641000 1278 1278 Processed 11/05/2023 1437520802 VINOD SUMER LAL BANK OF INDIA(508505)
SubTotal 23009 23009
17 Chinyalisaur UT-01-005-033-001/104
(JOGAT BICHLA) 		3501005000NRG24180420230000652 18/04/2023 GEETA RAM 3501005WL000081 GEETA RAM 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1437520785 Mr. GEETA RAM NAUTIYAL UTTARAKHAND GRAMIN BANK(607197)
18 Chinyalisaur UT-01-005-033-001/105
(JOGAT BICHLA) 		3501005000NRG24180420230000654 18/04/2023 BHAROSHA RAM 3501005WL000081 BHAROSHA RAM 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1437520800 MR BHAROSHRAM STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-033-001/105
(JOGAT BICHLA) 		3501005000NRG24180420230000655 18/04/2023 DARVA DEVI 3501005WL000081 DARVA DEVI 00415 SBIN0003934 2530 2530 Processed 11/05/2023 1437520786 MRS DRAVA DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-056-001/263
(BADSI) 		3501005000NRG24180420230000646 18/04/2023 Mithla Devi 3501005WL000080 Mithla Devi 00415 SBIN0003934 3220 3220 Processed 11/05/2023 1437520792 MRS MITHLA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-070-001/85
(BAGI) 		3501005000NRG24180420230000641 18/04/2023 RAJENDRA 3501005WL000079 RAJENDRA 00415 SBIN0003934 1278 1278 Processed 11/05/2023 1437520790 MR RAJENDRA STATE BANK OF INDIA(508548)
SubTotal 12088 12088
22 Chinyalisaur UT-01-005-058-001/70
(BHUINYARA) 		3501005000NRG24180420230000635 18/04/2023 BHAG SINGH 3501005WL000078 BHAG SINGH 00415 SBIN0008425 1610 1610 Processed 11/05/2023 1437520787 MR BHAG SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-061-001/131
(MATHAULI) 		3501005000NRG24180420230000669 18/04/2023 JAYDEEP LAL 3501005WL000083 JAYDEEP LAL 00415 SBIN0008425 1610 1610 Processed 11/05/2023 1437520793 MR JAYDEEP LAL STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-061-001/48
(MATHAULI) 		3501005000NRG24180420230000670 18/04/2023 Bachan singh 3501005WL000083 Bachan singh 00415 SBIN0008425 1610 1610 Processed 11/05/2023 1437520789 MR BACHAN SINGH STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-061-001/63
(MATHAULI) 		3501005000NRG24180420230000667 18/04/2023 Seeta devi 3501005WL000082 Seeta devi 00415 SBIN0008425 1491 1491 Processed 11/05/2023 1437520801 MRS SEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 6321 6321
26 Chinyalisaur UT-01-005-056-001/183
(BADSI) 		3501005000NRG24180420230000644 18/04/2023 KAMLA DEVI 3501005WL000080 KAMLA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1437520798 Mrs. KAMALA DEVI W/O JOYTI PRASAD NAUTI UTTARAKHAND GRAMIN BANK(607197)
27 Chinyalisaur UT-01-005-070-001/122
(BAGI) 		3501005000NRG24180420230000636 18/04/2023 Savita Dev i 3501005WL000079 Savita Dev i 00479 SBIN0RRUTGB 1491 1491 Processed 11/05/2023 1437520806 Miss. SAVITA . UTTARAKHAND GRAMIN BANK(607197)
28 Chinyalisaur UT-01-005-070-001/61
(BAGI) 		3501005000NRG24180420230000637 18/04/2023 SARTIMA DEVI 3501005WL000079 SARTIMA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 11/05/2023 1437520797 Mrs. SARITAMA DEVI W/O BRIJ MOHAN UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5299 5299
Total 58899 58899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_180423APB_FTO_5722 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 12182
2 Chinyalisaur UT3501005_180423APB_FTO_5722 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 23009
3 Chinyalisaur UT3501005_180423APB_FTO_5722 State Bank of India SBIN0003934 CHINYALICHOR 12088
4 Chinyalisaur UT3501005_180423APB_FTO_5722 State Bank of India SBIN0008425 BARETHI 6321
5 Chinyalisaur UT3501005_180423APB_FTO_5722 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5299

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