Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:54:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_240823FTO_59703
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-01-005-011-001/17
(KUMRADA) 		3501005000NRG24240820230117612 24/08/2023 TRILOK CHAND 3501005WL014180 TRILOK CHAND 00354 PUNB0641000 2530 2530 Processed 30/08/2023 4976122429 TRILOK CHAND ()
2 Chinyalisaur UT-01-005-027-001/84
(JAGARGAON) 		3501005000NRG24240820230117590 24/08/2023 savitri devi 3501005WL014172 savitri devi 00354 PUNB0641000 460 460 Processed 30/08/2023 4976122430 savitri devi ()
3 Chinyalisaur UT-01-005-033-001/163
(JOGAT BICHLA) 		3501005000NRG24240820230117610 24/08/2023 BHARTI DEVI 3501005WL014179 BHARTI DEVI 00354 PUNB0641000 920 920 Processed 30/08/2023 4976122433 BHARTI DEVI ()
4 Chinyalisaur UT-01-005-052-001/125
(BANKOT) 		3501005000NRG24240820230117605 24/08/2023 Udama devi 3501005WL014178 Udama devi 00354 PUNB0641000 460 460 Processed 30/08/2023 4976122431 Udama devi ()
5 Chinyalisaur UT-01-005-052-001/251
(BANKOT) 		3501005000NRG24240820230117659 24/08/2023 REENA DEVI 3501005WL014184 REENA DEVI 00354 PUNB0641000 2300 2300 Processed 30/08/2023 4976122432 REENA DEVI ()
SubTotal 6670 6670
6 Chinyalisaur UT-01-005-027-001/66
(JAGARGAON) 		3501005000NRG24240820230117600 24/08/2023 MAYA DEVI 3501005WL014177 MAYA DEVI 00415 SBIN0003934 460 460 Processed 31/08/2023 4976122435 MR FATHE RAM JAGUDI ()
7 Chinyalisaur UT-01-005-040-001/162
(THATI GAMARI (DICHLI)) 		3501005000NRG24240820230117645 24/08/2023 chandra lal 3501005WL014183 chandra lal 00415 SBIN0003934 3220 3220 Processed 31/08/2023 4976122436 MR CHANDRA LAL ()
8 Chinyalisaur UT-01-005-040-001/47
(THATI GAMARI (DICHLI)) 		3501005000NRG24240820230117653 24/08/2023 VIMLA DEVI 3501005WL014183 VIMLA DEVI 00415 SBIN0003934 3220 3220 Processed 31/08/2023 4976122445 MRS VIMLA DEVI ()
9 Chinyalisaur UT-01-005-040-001/67
(THATI GAMARI (DICHLI)) 		3501005000NRG24240820230117656 24/08/2023 SUNITA DEVI 3501005WL014183 SUNITA DEVI 00415 SBIN0003934 3220 3220 Processed 31/08/2023 4976122434 SUBASH SINGH PARMAR ()
10 Chinyalisaur UT-01-005-051-001/95
(BADHANGAON) 		3501005000NRG24240820230117627 24/08/2023 GEETA DEVI 3501005WL014182 GEETA DEVI 00415 SBIN0003934 3220 3220 Processed 31/08/2023 4976122446 MRS GEETA ()
SubTotal 13340 13340
11 Chinyalisaur UT-01-005-019-001/10
(GARATH) 		3501005000NRG24240820230116739 24/08/2023 Jagdei 3501005WL014023 Jagdei 00415 SBIN0007666 2300 2300 Processed 31/08/2023 4976122437 MR TEJENDRA SINGH CHAUHAN ()
12 Chinyalisaur UT-01-005-019-001/263
(GARATH) 		3501005000NRG24240820230116745 24/08/2023 ANKITA 3501005WL014023 ANKITA 00415 SBIN0007666 2300 2300 Processed 31/08/2023 4976122438 MISS ANKITA ()
13 Chinyalisaur UT-01-005-019-001/263
(GARATH) 		3501005000NRG24240820230116744 24/08/2023 LAKHBIR SINGH 3501005WL014023 LAKHBIR SINGH 00415 SBIN0007666 2300 2300 Processed 31/08/2023 4976122443 MR MAHENDRA SINGH ()
14 Chinyalisaur UT-01-005-019-001/267
(GARATH) 		3501005000NRG24240820230116748 24/08/2023 RAJPAL LAL 3501005WL014023 RAJPAL LAL 00415 SBIN0007666 2300 2300 Processed 31/08/2023 4976122444 MR RAJPAL LAL ()
15 Chinyalisaur UT-01-005-019-001/76
(GARATH) 		3501005000NRG24240820230116753 24/08/2023 LOKANDRA 3501005WL014023 LOKANDRA 00415 SBIN0007666 2300 2300 Processed 31/08/2023 4976122442 MASTER LOKENDRA SINGH ()
16 Chinyalisaur UT-01-005-066-002/174
(RAMOLI) 		3501005000NRG24220820230115229 24/08/2023 Guddi Devi 3501005WL013829 Guddi Devi 00415 SBIN0007666 2300 2300 Processed 31/08/2023 4976122439 MRS GUDADI DEVI ()
SubTotal 13800 13800
17 Chinyalisaur UT-01-005-024-001/145
(CHILOTH) 		3501005000NRG24220820230115458 24/08/2023 vimla devi 3501005WL013850 vimla devi 00415 SBIN0008425 2990 2990 Processed 31/08/2023 4976122441 MRS VIMLA DEVI ()
18 Chinyalisaur UT-01-005-024-001/156
(CHILOTH) 		3501005000NRG24220820230115462 24/08/2023 virandra singh 3501005WL013850 virandra singh 00415 SBIN0008425 2990 2990 Processed 31/08/2023 4976122440 MR VIRENDRA SINGH SO HUKAM SINGH ()
SubTotal 5980 5980
19 Chinyalisaur UT-01-005-011-001/19
(KUMRADA) 		3501005000NRG24240820230117613 24/08/2023 rajendra chand 3501005WL014180 rajendra chand 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976122449 rajendra chand ()
20 Chinyalisaur UT-01-005-011-001/19
(KUMRADA) 		3501005000NRG24240820230117614 24/08/2023 SHEELA DEVI 3501005WL014180 SHEELA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976122447 SHEELA DEVI ()
21 Chinyalisaur UT-01-005-026-002/132
(CHHOTIMANI) 		3501005000NRG24240820230117548 24/08/2023 Seema devi 3501005WL014171 Seema devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976122448 Seema devi ()
SubTotal 8050 8050
Total 47840 47840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_240823FTO_59703 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 6670
2 Chinyalisaur UT3501005_240823FTO_59703 State Bank of India SBIN0003934 CHINYALICHOR 13340
3 Chinyalisaur UT3501005_240823FTO_59703 State Bank of India SBIN0007666 BANCHAURA 13800
4 Chinyalisaur UT3501005_240823FTO_59703 State Bank of India SBIN0008425 BARETHI 5980
5 Chinyalisaur UT3501005_240823FTO_59703 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 8050

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