Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:58:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_070723APB_FTO_40670
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-01-005-030-001/101
(JYESHTWARI) 		3501005000NRG24070720230083185 07/07/2023 Lalita devi 3501005WL009889 Lalita devi 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745957 MRS LALITA DEVI STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-030-001/102
(JYESHTWARI) 		3501005000NRG24070720230083186 07/07/2023 MOHAN 3501005WL009889 MOHAN 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745958 MR MOHAN LAL STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-030-001/103
(JYESHTWARI) 		3501005000NRG24070720230083187 07/07/2023 PULMA DEVI 3501005WL009889 PULMA DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745949 MRS PULAMA DEVI STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-030-001/114
(JYESHTWARI) 		3501005000NRG24070720230083188 07/07/2023 KISHAN SINGH NEGI 3501005WL009889 KISHAN SINGH NEGI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745948 MR KISHAN SINGH STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-030-001/116
(JYESHTWARI) 		3501005000NRG24070720230083189 07/07/2023 SHER SINGH 3501005WL009889 SHER SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745946 MR SHER SINGH STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-030-001/119
(JYESHTWARI) 		3501005000NRG24070720230083190 07/07/2023 CHAIN SINGH 3501005WL009889 CHAIN SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745936 MR CHAIN SINGH STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-030-001/120
(JYESHTWARI) 		3501005000NRG24070720230083191 07/07/2023 JAIPAL SINGH 3501005WL009889 JAIPAL SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745945 MR JAYAPAL SINGH STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-030-001/123
(JYESHTWARI) 		3501005000NRG24070720230083192 07/07/2023 MEENA DEVI 3501005WL009889 MEENA DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745939 MRS MEENA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-030-001/126
(JYESHTWARI) 		3501005000NRG24070720230083193 07/07/2023 ANITA DEVI 3501005WL009889 ANITA DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745951 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Chinyalisaur UT-01-005-030-001/128
(JYESHTWARI) 		3501005000NRG24070720230083194 07/07/2023 RAN DEI 3501005WL009889 RAN DEI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745947 RAN DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-030-001/129
(JYESHTWARI) 		3501005000NRG24070720230083195 07/07/2023 SAB SINGH 3501005WL009889 SAB SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745938 MR SABH SINGH NEGI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-030-001/130
(JYESHTWARI) 		3501005000NRG24070720230083196 07/07/2023 MAGNI DEVI 3501005WL009889 MAGNI DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745943 MRS MAGNI DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-030-001/131
(JYESHTWARI) 		3501005000NRG24070720230083197 07/07/2023 TARA Devi 3501005WL009889 TARA Devi 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745955 MRS TARA DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-030-001/133
(JYESHTWARI) 		3501005000NRG24070720230083198 07/07/2023 JAYAVEER SINGH 3501005WL009889 JAYAVEER SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745950 MRS SUBADA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-030-001/15
(JYESHTWARI) 		3501005000NRG24070720230083199 07/07/2023 GOLKA DEVI 3501005WL009889 GOLKA DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745942 MRS GOLKA DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-030-001/17
(JYESHTWARI) 		3501005000NRG24070720230083201 07/07/2023 ASARFI DEVI 3501005WL009889 ASARFI DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745941 MRS ASARFI DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-030-001/231
(JYESHTWARI) 		3501005000NRG24070720230083202 07/07/2023 ATARA DEVI 3501005WL009889 ATARA DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745961 MRS ATTARA DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-030-001/237
(JYESHTWARI) 		3501005000NRG24070720230083203 07/07/2023 BHAJNI DEVI 3501005WL009889 BHAJNI DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745937 MR SHARAT SINGH STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-030-001/238
(JYESHTWARI) 		3501005000NRG24070720230083204 07/07/2023 Vimla Devi 3501005WL009889 Vimla Devi 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745940 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-030-001/310
(JYESHTWARI) 		3501005000NRG24070720230083205 07/07/2023 KAUR SINGH 3501005WL009889 KAUR SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745960 MRS KAUR DEI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-030-001/316
(JYESHTWARI) 		3501005000NRG24070720230083207 07/07/2023 NARAYAN SINGH 3501005WL009889 NARAYAN SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745959 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-030-001/325
(JYESHTWARI) 		3501005000NRG24070720230083208 07/07/2023 DEVENDER SINGH 3501005WL009889 DEVENDER SINGH 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745962 MR DEVENDER SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-030-001/326
(JYESHTWARI) 		3501005000NRG24070720230083209 07/07/2023 satta devi 3501005WL009889 satta devi 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745952 MRS SATA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-030-001/570
(JYESHTWARI) 		3501005000NRG24070720230083211 07/07/2023 Guddi devi 3501005WL009889 Guddi devi 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745953 MS GUDDI XXXX STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-030-001/594
(JYESHTWARI) 		3501005000NRG24070720230083212 07/07/2023 Deveswari devi 3501005WL009889 Deveswari devi 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745954 MRS DEVESWARI X STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-030-001/628
(JYESHTWARI) 		3501005000NRG24070720230083214 07/07/2023 KAMLA DEVI 3501005WL009889 KAMLA DEVI 00415 SBIN0007666 920 920 Processed 14/07/2023 3408745956 MRS KAMLA WO VIKRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 23920 23920
27 Chinyalisaur UT-01-005-030-001/311
(JYESHTWARI) 		3501005000NRG24070720230083206 07/07/2023 PREM SINGH 3501005WL009889 PREM SINGH 00415 SBIN0008425 920 920 Processed 14/07/2023 3408745944 MR PREM SINGH NEGI STATE BANK OF INDIA(508548)
SubTotal 920 920
Total 24840 24840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_070723APB_FTO_40670 State Bank of India SBIN0007666 BANCHAURA 23920
2 Chinyalisaur UT3501005_070723APB_FTO_40670 State Bank of India SBIN0008425 BARETHI 920

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