Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:57:24 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_151223APB_FTO_102961
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-01-005-066-002/195
(RAMOLI) 		3501005000NRG24151220230198150 15/12/2023 Jaimala 3501005WL024696 Jaimala 00354 PUNB0088100 2760 2760 Processed 01/02/2024 9910021577 MRS JAYAMALA STATE BANK OF INDIA(508548)
SubTotal 2760 2760
2 Chinyalisaur UT-01-005-066-002/183
(RAMOLI) 		3501005000NRG24151220230198149 15/12/2023 Bachan Lal 3501005WL024696 Bachan Lal 00415 SBIN0005412 2760 2760 Processed 01/02/2024 9910021595 BACHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2760 2760
3 Chinyalisaur UT-01-005-066-002/119
(RAMOLI) 		3501005000NRG24151220230198129 15/12/2023 Hari Prakash 3501005WL024695 Hari Prakash 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021583 MR HARI PRAKASH STATE BANK OF INDIA(508548)
4 Chinyalisaur UT-01-005-066-002/121
(RAMOLI) 		3501005000NRG24151220230198130 15/12/2023 Gangoti devi 3501005WL024695 Gangoti devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021615 MS GAGOTRI DEVI STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-066-002/123
(RAMOLI) 		3501005000NRG24151220230198131 15/12/2023 Rukmani 3501005WL024695 Rukmani 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021590 MRS RUKMANI X STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-066-002/124
(RAMOLI) 		3501005000NRG24151220230198132 15/12/2023 Suchita Devi 3501005WL024695 Suchita Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021609 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-066-002/125
(RAMOLI) 		3501005000NRG24151220230198133 15/12/2023 vijay pal 3501005WL024695 vijay pal 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021619 MR VIJAY LAL STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-066-002/126
(RAMOLI) 		3501005000NRG24151220230198134 15/12/2023 MAGNI DEVI 3501005WL024695 MAGNI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021616 MS MAGNI XXX STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-066-002/127
(RAMOLI) 		3501005000NRG24151220230198151 15/12/2023 BHUWANA DEVI 3501005WL024697 BHUWANA DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021585 MRS BHUWANA DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-066-002/128
(RAMOLI) 		3501005000NRG24151220230198152 15/12/2023 manjara devi 3501005WL024697 manjara devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021604 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-066-002/131
(RAMOLI) 		3501005000NRG24151220230198153 15/12/2023 Kiran devi 3501005WL024697 Kiran devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021599 MR PYAR SINGH STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-066-002/135
(RAMOLI) 		3501005000NRG24151220230198154 15/12/2023 MIMA DEVI 3501005WL024697 MIMA DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021614 MS MIMA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-066-002/136
(RAMOLI) 		3501005000NRG24151220230198115 15/12/2023 Swaraji Devi 3501005WL024694 Swaraji Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021603 MRS SURAJI DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-066-002/137
(RAMOLI) 		3501005000NRG24151220230198116 15/12/2023 SUSHEELA DEVI 3501005WL024694 SUSHEELA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021601 MRS SUSHEELA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-066-002/139
(RAMOLI) 		3501005000NRG24151220230198155 15/12/2023 JAUNKARI DEVI 3501005WL024697 JAUNKARI DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021608 MS JAUNKARI DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-066-002/140
(RAMOLI) 		3501005000NRG24151220230198156 15/12/2023 Bhageerthi devi 3501005WL024697 Bhageerthi devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021602 MRS BHAGIRATHI DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-066-002/142
(RAMOLI) 		3501005000NRG24151220230198117 15/12/2023 suchita devi 3501005WL024694 suchita devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021621 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-066-002/143
(RAMOLI) 		3501005000NRG24151220230198141 15/12/2023 BUGI DEVI 3501005WL024696 BUGI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021578 MS BURGI DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-066-002/145
(RAMOLI) 		3501005000NRG24151220230198157 15/12/2023 DINESH CHANDRA 3501005WL024697 DINESH CHANDRA 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021611 DINESH CHANDRA SILWAL STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-066-002/148
(RAMOLI) 		3501005000NRG24151220230198142 15/12/2023 surajmani 3501005WL024696 surajmani 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021607 SOORAJ MANI S/O VASAVANAND UNION BANK OF INDIA(508500)
21 Chinyalisaur UT-01-005-066-002/149
(RAMOLI) 		3501005000NRG24151220230198158 15/12/2023 SUMNA DEVI 3501005WL024697 SUMNA DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021592 MRS SUMANA DEVI WO BHEEM LAL STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-066-002/150
(RAMOLI) 		3501005000NRG24151220230198118 15/12/2023 jamuna devi 3501005WL024694 jamuna devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021613 MS JAMANI DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-066-002/151
(RAMOLI) 		3501005000NRG24151220230198119 15/12/2023 RNAGTA 3501005WL024694 RNAGTA 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021580 RANGTA STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-066-002/154
(RAMOLI) 		3501005000NRG24151220230198159 15/12/2023 SARITA DEVI 3501005WL024697 SARITA DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021600 MRS SARITA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-066-002/158
(RAMOLI) 		3501005000NRG24151220230198120 15/12/2023 pyare lal 3501005WL024694 pyare lal 00415 SBIN0007666 460 460 Processed 01/02/2024 9910021591 MR PYARE LAL STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-066-002/162
(RAMOLI) 		3501005000NRG24151220230198160 15/12/2023 kamleswari devi 3501005WL024697 kamleswari devi 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021586 MR PARIPURNA NAND STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-066-002/163
(RAMOLI) 		3501005000NRG24151220230198121 15/12/2023 Sulochana devi 3501005WL024694 Sulochana devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021618 MRS SULOCHANA STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-066-002/165
(RAMOLI) 		3501005000NRG24151220230198135 15/12/2023 RAMPATI DEVI 3501005WL024695 RAMPATI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021588 MRS RAMPATI WO SAMPURNA NAND STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-066-002/169
(RAMOLI) 		3501005000NRG24151220230198143 15/12/2023 DABLI DEVI 3501005WL024696 DABLI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021579 MRS DABBALI DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-066-002/170
(RAMOLI) 		3501005000NRG24151220230198122 15/12/2023 Magni Devi 3501005WL024694 Magni Devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021605 MRS MAGANI DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-066-002/171
(RAMOLI) 		3501005000NRG24151220230198123 15/12/2023 JUNTARI DEVI 3501005WL024694 JUNTARI DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021584 MRS JUNTARI DEVI STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-066-002/173
(RAMOLI) 		3501005000NRG24151220230198144 15/12/2023 ASHA LAL 3501005WL024696 ASHA LAL 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021596 MR ASSADU STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-066-002/174
(RAMOLI) 		3501005000NRG24151220230198145 15/12/2023 SOHAN LAL 3501005WL024696 SOHAN LAL 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021587 MR SOHAN LAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-066-002/175
(RAMOLI) 		3501005000NRG24151220230198146 15/12/2023 Mohan Lal 3501005WL024696 Mohan Lal 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021597 MR MOHAN LAL STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-066-002/176
(RAMOLI) 		3501005000NRG24151220230198124 15/12/2023 SHAKU DEVI 3501005WL024694 SHAKU DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021581 SHAKTMA DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-066-002/179
(RAMOLI) 		3501005000NRG24151220230198147 15/12/2023 Nakti devi 3501005WL024696 Nakti devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021610 MR NAKALI DEVI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-066-002/181
(RAMOLI) 		3501005000NRG24151220230198148 15/12/2023 BALVIR DAS 3501005WL024696 BALVIR DAS 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021594 MR BALVIR DAS STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-066-002/185
(RAMOLI) 		3501005000NRG24151220230198125 15/12/2023 Rakesh 3501005WL024694 Rakesh 00415 SBIN0007666 2070 2070 Processed 01/02/2024 9910021589 MR RAKESH XXXX STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-066-002/187
(RAMOLI) 		3501005000NRG24151220230198136 15/12/2023 BHARAT LAL 3501005WL024695 BHARAT LAL 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021582 MRS RAJAYSAWARI WO BHARAT LAL STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-066-002/188
(RAMOLI) 		3501005000NRG24151220230198137 15/12/2023 Piyardei 3501005WL024695 Piyardei 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021612 MS PYARI DEI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-066-002/189
(RAMOLI) 		3501005000NRG24151220230198138 15/12/2023 guddi devi 3501005WL024695 guddi devi 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021593 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-066-002/190
(RAMOLI) 		3501005000NRG24151220230198139 15/12/2023 MALA DEVI 3501005WL024695 MALA DEVI 00415 SBIN0007666 2760 2760 Processed 01/02/2024 9910021598 MS MALA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-066-002/208
(RAMOLI) 		3501005000NRG24151220230198126 15/12/2023 SARTAMA 3501005WL024694 SARTAMA 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021606 MS SARTAMA DEVI STATE BANK OF INDIA(508548)
44 Chinyalisaur UT-01-005-066-002/228
(RAMOLI) 		3501005000NRG24151220230198127 15/12/2023 RESHMA DEVI 3501005WL024694 RESHMA DEVI 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9910021617 MS RESHMA DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-066-002/242
(RAMOLI) 		3501005000NRG24151220230198128 15/12/2023 Suchita Devi 3501005WL024694 Suchita Devi 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9910021620 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
SubTotal 111090 111090
Total 116610 116610

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_151223APB_FTO_102961 Punjab National Bank PUNB0088100 UTTARAKASHI 2760
2 Chinyalisaur UT3501005_151223APB_FTO_102961 State Bank of India SBIN0005412 BHARAMKHAL 2760
3 Chinyalisaur UT3501005_151223APB_FTO_102961 State Bank of India SBIN0007666 BANCHAURA 111090

Download In Excel