Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:30:49 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_290523FTO_25292
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-01-005-017-001/591
(KHALSI) 		3501005000NRG24290520230045776 29/05/2023 KIRTA DEVI 3501005WL005425 KIRTA DEVI 00354 PUNB0641000 1840 1840 Processed 01/06/2023 2000811699 KIRTA DEVI ()
2 Chinyalisaur UT-01-005-017-001/805
(KHALSI) 		3501005000NRG24290520230045780 29/05/2023 ANANDI DEVI 3501005WL005425 ANANDI DEVI 00354 PUNB0641000 1840 1840 Processed 01/06/2023 2000811700 ANANDI DEVI ()
SubTotal 3680 3680
3 Chinyalisaur UT-01-005-067-001/112
(RAUNTAL) 		3501005000NRG24290520230045815 29/05/2023 GOPAL MANI 3501005WL005429 GOPAL MANI 00415 SBIN0003934 2300 2300 Processed 01/06/2023 2000811701 MR GOPAL MANI ()
4 Chinyalisaur UT-01-005-067-001/112
(RAUNTAL) 		3501005000NRG24290520230045816 29/05/2023 MANJU DEVI 3501005WL005429 MANJU DEVI 00415 SBIN0003934 2300 2300 Processed 01/06/2023 2000811698 MR GOPAL MANI ()
5 Chinyalisaur UT-01-005-067-001/62
(RAUNTAL) 		3501005000NRG24290520230045846 29/05/2023 Sheeta Devi 3501005WL005430 Sheeta Devi 00415 SBIN0003934 1840 1840 Processed 01/06/2023 2000811702 MRS SEETA DEVI ()
SubTotal 6440 6440
6 Chinyalisaur UT-01-005-015-001/195
(KHADARA) 		3501005000NRG24290520230045755 29/05/2023 Mukesh Dhoni 3501005WL005423 Mukesh Dhoni 00415 SBIN0007666 1150 1150 Processed 01/06/2023 2000811706 MR MUKESH DHONI ()
7 Chinyalisaur UT-01-005-015-001/213
(KHADARA) 		3501005000NRG24290520230045759 29/05/2023 Usha Devi 3501005WL005423 Usha Devi 00415 SBIN0007666 1150 1150 Processed 01/06/2023 2000811705 MISS USHA DEVI ()
8 Chinyalisaur UT-01-005-015-001/59
(KHADARA) 		3501005000NRG24290520230045762 29/05/2023 vimla devi 3501005WL005423 vimla devi 00415 SBIN0007666 1150 1150 Processed 01/06/2023 2000811704 MRS VIMLA DEVI ()
9 Chinyalisaur UT-01-005-015-001/78
(KHADARA) 		3501005000NRG24290520230045763 29/05/2023 SUCHITA DEVI 3501005WL005423 SUCHITA DEVI 00415 SBIN0007666 1150 1150 Processed 01/06/2023 2000811703 MRS SUCHITA DEVI ()
SubTotal 4600 4600
10 Chinyalisaur UT-01-005-026-002/83
(CHHOTIMANI) 		3501005000NRG24290520230045812 29/05/2023 Anand Singh 3501005WL005428 Anand Singh 00479 SBIN0RRUTGB 1840 1840 Processed 01/06/2023 2000811707 Anand Singh ()
SubTotal 1840 1840
Total 16560 16560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_290523FTO_25292 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3680
2 Chinyalisaur UT3501005_290523FTO_25292 State Bank of India SBIN0003934 CHINYALICHOR 6440
3 Chinyalisaur UT3501005_290523FTO_25292 State Bank of India SBIN0007666 BANCHAURA 4600
4 Chinyalisaur UT3501005_290523FTO_25292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 1840

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