Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:10:19 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_291223FTO_107789
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-01-005-016-001/78
(KHAND ) 		3501005000NRG24291220230210891 29/12/2023 Girveer Singh 3501005WL026304 Girveer Singh 00354 PUNB0201910 2300 2300 Processed 01/02/2024 9907100536 Girveer Singh ()
SubTotal 2300 2300
2 Chinyalisaur UT-01-005-016-001/228
(KHAND ) 		3501005000NRG24291220230210880 29/12/2023 Jaya Devi 3501005WL026304 Jaya Devi 00354 PUNB0641000 2300 2300 Processed 01/02/2024 9907100550 Jaya Devi ()
SubTotal 2300 2300
3 Chinyalisaur UT-01-005-002-001/214
(ANOL) 		3501005000NRG24291220230210752 29/12/2023 Bhagwan singh 3501005WL026288 Bhagwan singh 00415 SBIN0003934 1840 1840 Processed 01/02/2024 9907100540 MR BHAGWAN SINGH PARMAR ()
4 Chinyalisaur UT-01-005-002-001/236
(ANOL) 		3501005000NRG24291220230210756 29/12/2023 Pinki Devi 3501005WL026288 Pinki Devi 00415 SBIN0003934 2070 2070 Processed 01/02/2024 9907100548 MRS PINKI PARMAR ()
5 Chinyalisaur UT-01-005-007-001/84
(KATKHAN) 		3501005000NRG24291220230210783 29/12/2023 Subham Lal 3501005WL026290 Subham Lal 00415 SBIN0003934 920 920 Processed 01/02/2024 9907100537 MR SUBHAM LAL ()
6 Chinyalisaur UT-01-005-028-001/123
(JASPUR) 		3501005000NRG24291220230210919 29/12/2023 Manmohan singh 3501005WL026308 Manmohan singh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907100538 MR MANMOHAN SINGH ()
7 Chinyalisaur UT-01-005-028-001/41
(JASPUR) 		3501005000NRG24291220230210798 29/12/2023 chndresh 3501005WL026294 chndresh 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907100539 MR CHAKARESH ()
8 Chinyalisaur UT-01-005-046-001/344
(BAGORI) 		3501005000NRG24291220230211813 29/12/2023 HARSH LAL 3501005WL026396 HARSH LAL 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907100547 MR HARSH LAL ()
9 Chinyalisaur UT-01-005-057-001/249
(BHARKOT) 		3501005000NRG24291220230211772 29/12/2023 sohan lal 3501005WL026393 sohan lal 00415 SBIN0003934 1150 1150 Processed 01/02/2024 9907100549 MR SOHAN LAL ()
SubTotal 15640 15640
10 Chinyalisaur UT-01-005-047-001/46
(BANADI) 		3501005000NRG24291220230211724 29/12/2023 upendra prasad 3501005WL026388 upendra prasad 00415 SBIN0007666 3450 3450 Processed 01/02/2024 9907100541 MS KAVITA DEVI ()
SubTotal 3450 3450
11 Chinyalisaur UT-01-005-028-001/8
(JASPUR) 		3501005000NRG24291220230210871 29/12/2023 FADI DEVI 3501005WL026303 FADI DEVI 00415 SBIN0008425 3680 3680 Processed 01/02/2024 9907100543 MR PULAM SINGH ()
12 Chinyalisaur UT-01-005-028-001/96
(JASPUR) 		3501005000NRG24291220230210873 29/12/2023 suganda deve 3501005WL026303 suganda deve 00415 SBIN0008425 3680 3680 Processed 01/02/2024 9907100546 MRS SUGANDHA DEVI ()
13 Chinyalisaur UT-01-005-037-001/157
(TIPRI (BISHT)) 		3501005000NRG24291220230211653 29/12/2023 Gabar singh 3501005WL026384 Gabar singh 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9907100542 MR GABBAR SINGH ()
14 Chinyalisaur UT-01-005-037-001/198
(TIPRI (BISHT)) 		3501005000NRG24291220230211645 29/12/2023 Vinita 3501005WL026383 Vinita 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9907100544 MRS BINITA ()
SubTotal 12880 12880
15 Chinyalisaur UT-01-005-011-001/57
(KUMRADA) 		3501005000NRG24291220230211690 29/12/2023 Meena Devi 3501005WL026386 Meena Devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907100545 Meena Devi ()
SubTotal 2990 2990
Total 39560 39560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_291223FTO_107789 Punjab National Bank PUNB0201910 Motharowala Distt Dehradun 2300
2 Chinyalisaur UT3501005_291223FTO_107789 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2300
3 Chinyalisaur UT3501005_291223FTO_107789 State Bank of India SBIN0003934 CHINYALICHOR 15640
4 Chinyalisaur UT3501005_291223FTO_107789 State Bank of India SBIN0007666 BANCHAURA 3450
5 Chinyalisaur UT3501005_291223FTO_107789 State Bank of India SBIN0008425 BARETHI 12880
6 Chinyalisaur UT3501005_291223FTO_107789 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2990

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