Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:45:57 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_010423APB_FTO_1385
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-01-005-037-001/116
(TIPRI (BISHT)) 		3501005000NRG23310320230239022 01/04/2023 depna devi 3501005WL032034 depna devi 00112 YESB0DCBU01 426 426 Processed 03/05/2023 1173187818 DEEPANADEVIWORAMESHMAHANT UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-037-001/120
(TIPRI (BISHT)) 		3501005000NRG23310320230239026 01/04/2023 Sunaina Devi 3501005WL032034 Sunaina Devi 00112 YESB0DCBU01 1491 1491 Processed 03/05/2023 1173187812 SUNAINAMAHANTWOSUMERSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1917 1917
3 Chinyalisaur UT-01-005-037-001/206
(TIPRI (BISHT)) 		3501005000NRG23310320230239012 01/04/2023 Pankaj Singh 3501005WL032033 Pankaj Singh 00354 PUNB0064910 1491 1491 Processed 03/05/2023 1173187819 Mr. PANKAJ SINGH MAHANT CENTRAL BANK OF INDIA(607115)
SubTotal 1491 1491
4 Chinyalisaur UT-01-005-037-001/114
(TIPRI (BISHT)) 		3501005000NRG23310320230239021 01/04/2023 DEEPAK RAJ NAUTIYAL 3501005WL032034 DEEPAK RAJ NAUTIYAL 00354 PUNB0330200 426 426 Processed 03/05/2023 1173187822 MR DEEPAK RAJ NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 426 426
5 Chinyalisaur UT-01-005-037-001/128
(TIPRI (BISHT)) 		3501005000NRG23310320230239029 01/04/2023 MAYA DEVI 3501005WL032034 MAYA DEVI 00354 PUNB0641000 1491 1491 Processed 03/05/2023 1173187798 MAYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Chinyalisaur UT-01-005-037-001/152
(TIPRI (BISHT)) 		3501005000NRG23310320230239042 01/04/2023 Prempati 3501005WL032034 Prempati 00354 PUNB0641000 1278 1278 Processed 03/05/2023 1173187799 PREMPATI PUNJAB NATIONAL BANK(508568)
SubTotal 2769 2769
7 Chinyalisaur UT-01-005-037-001/206
(TIPRI (BISHT)) 		3501005000NRG23310320230239013 01/04/2023 Pinky Devi 3501005WL032033 Pinky Devi 00354 PUNB0992700 1491 1491 Processed 03/05/2023 1173187801 PINKY D/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1491 1491
8 Chinyalisaur UT-01-005-037-001/131
(TIPRI (BISHT)) 		3501005000NRG23310320230239032 01/04/2023 sarita devi 3501005WL032034 sarita devi 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1173187805 SARITA UCO BANK(607066)
9 Chinyalisaur UT-01-005-037-001/138
(TIPRI (BISHT)) 		3501005000NRG23310320230239033 01/04/2023 vijendra singh 3501005WL032034 vijendra singh 00415 SBIN0001172 1491 1491 Processed 03/05/2023 1173187820 VIJENDRA SINGH MAHANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2982 2982
10 Chinyalisaur UT-01-005-037-001/117
(TIPRI (BISHT)) 		3501005000NRG23310320230239023 01/04/2023 sarojani 3501005WL032034 sarojani 00415 SBIN0003934 1491 1491 Processed 03/05/2023 1173187811 UTTAM SINGH MAHANT STATE BANK OF INDIA(508548)
SubTotal 1491 1491
11 Chinyalisaur UT-01-005-037-001/10
(TIPRI (BISHT)) 		3501005000NRG23310320230239018 01/04/2023 SIYA RAM 3501005WL032034 SIYA RAM 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187825 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
12 Chinyalisaur UT-01-005-037-001/101
(TIPRI (BISHT)) 		3501005000NRG23310320230239019 01/04/2023 dinesh 3501005WL032034 dinesh 00415 SBIN0008425 1065 1065 Processed 03/05/2023 1173187809 Mr. DINESH SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Chinyalisaur UT-01-005-037-001/101
(TIPRI (BISHT)) 		3501005000NRG23310320230239020 01/04/2023 NIRMALA 3501005WL032034 NIRMALA 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187795 KAJAL U/G NIRMALA DEVI PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-037-001/118
(TIPRI (BISHT)) 		3501005000NRG23310320230239024 01/04/2023 GUDDI DEVI 3501005WL032034 GUDDI DEVI 00415 SBIN0008425 1065 1065 Processed 03/05/2023 1173187804 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 Chinyalisaur UT-01-005-037-001/123
(TIPRI (BISHT)) 		3501005000NRG23310320230239027 01/04/2023 NAGI DEVI 3501005WL032034 NAGI DEVI 00415 SBIN0008425 639 639 Processed 03/05/2023 1173187816 NAGI DEVI WO HUKAM SINGH STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-037-001/128
(TIPRI (BISHT)) 		3501005000NRG23310320230239028 01/04/2023 PULAM SINGH 3501005WL032034 PULAM SINGH 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187821 PULAMSINGHSOSOORATSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
17 Chinyalisaur UT-01-005-037-001/131
(TIPRI (BISHT)) 		3501005000NRG23310320230239031 01/04/2023 SARITA DEVI 3501005WL032034 SARITA DEVI 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187806 MAGAN SINGH MAHANT UCO BANK(607066)
18 Chinyalisaur UT-01-005-037-001/140
(TIPRI (BISHT)) 		3501005000NRG23310320230239034 01/04/2023 YASHVEER SINGH 3501005WL032034 YASHVEER SINGH 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187808 MR YASHVEER ABBAL SINGH STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-037-001/141
(TIPRI (BISHT)) 		3501005000NRG23310320230239035 01/04/2023 DABLI DEVI 3501005WL032034 DABLI DEVI 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187802 MRS DABALI DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-037-001/142
(TIPRI (BISHT)) 		3501005000NRG23310320230239036 01/04/2023 VIJENDRA SINGH 3501005WL032034 VIJENDRA SINGH 00415 SBIN0008425 213 213 Processed 03/05/2023 1173187823 BIJENDRA SINGH SO ABBAL SINGH PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-037-001/143
(TIPRI (BISHT)) 		3501005000NRG23310320230239037 01/04/2023 YASHBEER SINGH 3501005WL032034 YASHBEER SINGH 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187807 MR YASHBEER SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-037-001/148
(TIPRI (BISHT)) 		3501005000NRG23310320230239038 01/04/2023 Gambheer lal 3501005WL032034 Gambheer lal 00415 SBIN0008425 1065 1065 Processed 03/05/2023 1173187794 GAMBHEER LAL PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-037-001/15
(TIPRI (BISHT)) 		3501005000NRG23310320230239039 01/04/2023 SULOCHANA DEVI 3501005WL032034 SULOCHANA DEVI 00415 SBIN0008425 213 213 Processed 03/05/2023 1173187826 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-037-001/150
(TIPRI (BISHT)) 		3501005000NRG23310320230239040 01/04/2023 Pooja devi 3501005WL032034 Pooja devi 00415 SBIN0008425 213 213 Processed 03/05/2023 1173187797 POOJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 Chinyalisaur UT-01-005-037-001/153
(TIPRI (BISHT)) 		3501005000NRG23310320230239044 01/04/2023 Upendr Singh 3501005WL032034 Upendr Singh 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187824 MR UPENDRA SINGH STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-037-001/154
(TIPRI (BISHT)) 		3501005000NRG23310320230239045 01/04/2023 Manveer Singh 3501005WL032034 Manveer Singh 00415 SBIN0008425 1065 1065 Processed 03/05/2023 1173187827 MR MANVEER MAHANT STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-037-001/154
(TIPRI (BISHT)) 		3501005000NRG23310320230239046 01/04/2023 shashi 3501005WL032034 shashi 00415 SBIN0008425 1065 1065 Processed 03/05/2023 1173187803 MS SHASHI XXXX STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-037-001/20
(TIPRI (BISHT)) 		3501005000NRG23310320230239007 01/04/2023 VARDEI 3501005WL032033 VARDEI 00415 SBIN0008425 213 213 Processed 03/05/2023 1173187815 MRS VARDEI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-037-001/207
(TIPRI (BISHT)) 		3501005000NRG23310320230239014 01/04/2023 Mukesh Lal 3501005WL032033 Mukesh Lal 00415 SBIN0008425 852 852 Processed 03/05/2023 1173187814 MUKESH LAL UCO BANK(607066)
30 Chinyalisaur UT-01-005-037-001/208
(TIPRI (BISHT)) 		3501005000NRG23310320230239015 01/04/2023 Yashoda 3501005WL032033 Yashoda 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187796 MISS YASHODA STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-037-001/35
(TIPRI (BISHT)) 		3501005000NRG23310320230239016 01/04/2023 JAI SINGH 3501005WL032033 JAI SINGH 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187810 MR JAI SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-037-001/35
(TIPRI (BISHT)) 		3501005000NRG23310320230239017 01/04/2023 SUNEETA DEVI 3501005WL032033 SUNEETA DEVI 00415 SBIN0008425 1491 1491 Processed 03/05/2023 1173187813 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
SubTotal 24069 24069
33 Chinyalisaur UT-01-005-037-001/203
(TIPRI (BISHT)) 		3501005000NRG23310320230239008 01/04/2023 Suresh Singh 3501005WL032033 Suresh Singh 00462 UCBA0000344 1491 1491 Processed 03/05/2023 1173187817 SURESH SINGH ICICI BANK LTD(508534)
SubTotal 1491 1491
34 Chinyalisaur UT-01-005-037-001/129
(TIPRI (BISHT)) 		3501005000NRG23310320230239030 01/04/2023 Manla devi 3501005WL032034 Manla devi 00479 SBIN0RRUTGB 1491 1491 Processed 03/05/2023 1173187800 Mrs. MANGLA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1491 1491
Total 39618 39618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_010423APB_FTO_1385 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 1917
2 Chinyalisaur UT3501005_010423APB_FTO_1385 Punjab National Bank PUNB0064910 Dehradun Clock Tower 1491
3 Chinyalisaur UT3501005_010423APB_FTO_1385 Punjab National Bank PUNB0330200 NEW TEHRI 426
4 Chinyalisaur UT3501005_010423APB_FTO_1385 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2769
5 Chinyalisaur UT3501005_010423APB_FTO_1385 Punjab National Bank PUNB0992700 Pagari-Maindkhal 1491
6 Chinyalisaur UT3501005_010423APB_FTO_1385 State Bank of India SBIN0001172 UTTARKASHI 2982
7 Chinyalisaur UT3501005_010423APB_FTO_1385 State Bank of India SBIN0003934 CHINYALICHOR 1491
8 Chinyalisaur UT3501005_010423APB_FTO_1385 State Bank of India SBIN0008425 BARETHI 24069
9 Chinyalisaur UT3501005_010423APB_FTO_1385 UCO Bank UCBA0000344 HARDWAR 1491
10 Chinyalisaur UT3501005_010423APB_FTO_1385 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 1491

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