Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:47:13 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_140823FTO_51184
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-01-005-027-001/296
(JAGARGAON) 		3501005000NRG24140820230107318 14/08/2023 SANTOSHI PANWAR 3501005WL012871 SANTOSHI PANWAR 00354 PUNB0641000 1150 1150 Processed 23/08/2023 4772573825 SANTOSHI PANWAR ()
2 Chinyalisaur UT-01-005-027-001/40
(JAGARGAON) 		3501005000NRG24140820230107321 14/08/2023 Ashama devi 3501005WL012871 Ashama devi 00354 PUNB0641000 1150 1150 Processed 23/08/2023 4772573820 Ashama devi ()
3 Chinyalisaur UT-01-005-027-001/76
(JAGARGAON) 		3501005000NRG24140820230107328 14/08/2023 lacha devi 3501005WL012871 lacha devi 00354 PUNB0641000 1150 1150 Processed 23/08/2023 4772573817 lacha devi ()
4 Chinyalisaur UT-01-005-039-001/32
(TULYARA) 		3501005000NRG24140820230107229 14/08/2023 SNAJAY 3501005WL012864 SNAJAY 00354 PUNB0641000 2990 2990 Processed 23/08/2023 4772573830 SNAJAY ()
5 Chinyalisaur UT-01-005-040-001/111
(THATI GAMARI (DICHLI)) 		3501005000NRG24140820230107276 14/08/2023 Elam Das 3501005WL012868 Elam Das 00354 PUNB0641000 2530 2530 Processed 23/08/2023 4772573818 Elam Das ()
6 Chinyalisaur UT-01-005-040-001/111
(THATI GAMARI (DICHLI)) 		3501005000NRG24140820230107277 14/08/2023 JASODA DEVI 3501005WL012868 JASODA DEVI 00354 PUNB0641000 2530 2530 Processed 23/08/2023 4772573819 JASODA DEVI ()
7 Chinyalisaur UT-01-005-040-001/235
(THATI GAMARI (DICHLI)) 		3501005000NRG24140820230107287 14/08/2023 ARUNA DEVI 3501005WL012868 ARUNA DEVI 00354 PUNB0641000 2530 2530 Processed 23/08/2023 4772573822 ARUNA DEVI ()
8 Chinyalisaur UT-01-005-040-001/372
(THATI GAMARI (DICHLI)) 		3501005000NRG24140820230107294 14/08/2023 mukesh lal 3501005WL012868 mukesh lal 00354 PUNB0641000 2530 2530 Processed 23/08/2023 4772573823 mukesh lal ()
9 Chinyalisaur UT-01-005-040-001/372
(THATI GAMARI (DICHLI)) 		3501005000NRG24140820230107295 14/08/2023 reena 3501005WL012868 reena 00354 PUNB0641000 2530 2530 Processed 23/08/2023 4772573833 reena ()
10 Chinyalisaur UT-01-005-040-001/373
(THATI GAMARI (DICHLI)) 		3501005000NRG24140820230107296 14/08/2023 santosh lal 3501005WL012868 santosh lal 00354 PUNB0641000 2530 2530 Processed 23/08/2023 4772573832 santosh lal ()
11 Chinyalisaur UT-01-005-057-001/220
(BHARKOT) 		3501005000NRG24140820230107306 14/08/2023 MANISH 3501005WL012869 MANISH 00354 PUNB0641000 2990 2990 Processed 23/08/2023 4772573821 MANISH ()
SubTotal 24610 24610
12 Chinyalisaur UT-01-005-040-001/92
(THATI GAMARI (DICHLI)) 		3501005000NRG24140820230107303 14/08/2023 SUMER KUMAR 3501005WL012868 SUMER KUMAR 00415 SBIN0003934 2990 2990 Processed 23/08/2023 4772573829 MR SUMER KUMAR ()
SubTotal 2990 2990
13 Chinyalisaur UT-01-005-004-001/254
(UDKHOLA) 		3501005000NRG24140820230107244 14/08/2023 CHANDNI DEVI 3501005WL012866 CHANDNI DEVI 00415 SBIN0007666 3680 3680 Processed 23/08/2023 4772573827 MRS CHANDNI DEVI XX ()
14 Chinyalisaur UT-01-005-004-001/4
(UDKHOLA) 		3501005000NRG24140820230107271 14/08/2023 RAJI 3501005WL012867 RAJI 00415 SBIN0007666 3450 3450 Processed 23/08/2023 4772573828 MISS RAJI ()
15 Chinyalisaur UT-01-005-042-001/12
(DHARKOT) 		3501005000NRG24140820230107220 14/08/2023 SHIVA LAL 3501005WL012862 SHIVA LAL 00415 SBIN0007666 2070 2070 Processed 23/08/2023 4772573824 MR SHIVA LAKSHMI DEVI ()
16 Chinyalisaur UT-01-005-061-001/152
(MATHAULI) 		3501005000NRG24140820230107334 14/08/2023 Kusumbala 3501005WL012872 Kusumbala 00415 SBIN0007666 3220 3220 Processed 23/08/2023 4772573831 MISS KUSUM BALA ()
SubTotal 12420 12420
17 Chinyalisaur UT-01-005-061-001/131
(MATHAULI) 		3501005000NRG24140820230107348 14/08/2023 sulochana devi 3501005WL012873 sulochana devi 00415 SBIN0008425 3220 3220 Processed 23/08/2023 4772573826 MRS SULOCHANA DEVI ()
SubTotal 3220 3220
Total 43240 43240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_140823FTO_51184 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 24610
2 Chinyalisaur UT3501005_140823FTO_51184 State Bank of India SBIN0003934 CHINYALICHOR 2990
3 Chinyalisaur UT3501005_140823FTO_51184 State Bank of India SBIN0007666 BANCHAURA 12420
4 Chinyalisaur UT3501005_140823FTO_51184 State Bank of India SBIN0008425 BARETHI 3220

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