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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:24:00 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_011222FTO_117433
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-01-005-039-001/220
(TULYARA) 		3501005000NRG23011220220166124 01/12/2022 PRABHA DEVI 3501005WL022719 PRABHA DEVI 00354 PUNB0640800 2982 2982 Processed 09/12/2022 7023356348 PRABHA DEVI ()
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-008-001/219
(KAWAGADDI) 		3501005000NRG23011220220166370 01/12/2022 Arti devi 3501005WL022753 Arti devi 00354 PUNB0641000 1278 1278 Processed 09/12/2022 7023356355 Arti devi ()
3 Chinyalisaur UT-01-005-008-001/244
(KAWAGADDI) 		3501005000NRG23011220220166366 01/12/2022 Himansu Gairola 3501005WL022752 Himansu Gairola 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356349 Himansu Gairola ()
4 Chinyalisaur UT-01-005-039-001/133
(TULYARA) 		3501005000NRG23011220220166120 01/12/2022 GAMBHEER SINGH 3501005WL022719 GAMBHEER SINGH 00354 PUNB0641000 1491 1491 Processed 09/12/2022 7023356363 GAMBHEER SINGH ()
5 Chinyalisaur UT-01-005-039-001/256
(TULYARA) 		3501005000NRG23011220220166128 01/12/2022 Praveen Singh Rana 3501005WL022719 Praveen Singh Rana 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356360 Praveen Singh Rana ()
6 Chinyalisaur UT-01-005-039-001/256
(TULYARA) 		3501005000NRG23011220220166129 01/12/2022 Priyanka Devi 3501005WL022719 Priyanka Devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356361 Priyanka Devi ()
7 Chinyalisaur UT-01-005-039-001/90
(TULYARA) 		3501005000NRG23011220220166133 01/12/2022 Sweta Devi 3501005WL022719 Sweta Devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356358 Sweta Devi ()
8 Chinyalisaur UT-01-005-046-001/276
(BAGORI) 		3501005000NRG23011220220166278 01/12/2022 Reeta Devi 3501005WL022738 Reeta Devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356350 Reeta Devi ()
9 Chinyalisaur UT-01-005-046-001/327
(BAGORI) 		3501005000NRG23011220220166430 01/12/2022 Manju Devi 3501005WL022764 Manju Devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356359 Manju Devi ()
10 Chinyalisaur UT-01-005-046-001/328
(BAGORI) 		3501005000NRG23011220220166431 01/12/2022 MULAMA DEVI 3501005WL022764 MULAMA DEVI 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356356 MULAMA DEVI ()
11 Chinyalisaur UT-01-005-046-001/329
(BAGORI) 		3501005000NRG23011220220166432 01/12/2022 Aila Devi 3501005WL022764 Aila Devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356352 Aila Devi ()
12 Chinyalisaur UT-01-005-046-001/346
(BAGORI) 		3501005000NRG23011220220166354 01/12/2022 sunita devi 3501005WL022748 sunita devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356351 sunita devi ()
13 Chinyalisaur UT-01-005-046-001/347
(BAGORI) 		3501005000NRG23011220220166355 01/12/2022 balma devi 3501005WL022748 balma devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356353 balma devi ()
14 Chinyalisaur UT-01-005-046-001/93
(BAGORI) 		3501005000NRG23011220220166350 01/12/2022 hukam singh 3501005WL022746 hukam singh 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356354 hukam singh ()
15 Chinyalisaur UT-01-005-057-001/234
(BHARKOT) 		3501005000NRG23011220220166287 01/12/2022 Sandeep Rawat 3501005WL022739 Sandeep Rawat 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356362 Sandeep Rawat ()
16 Chinyalisaur UT-01-005-057-001/252
(BHARKOT) 		3501005000NRG23011220220166288 01/12/2022 Asha Devi 3501005WL022739 Asha Devi 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356364 Asha Devi ()
17 Chinyalisaur UT-01-005-057-001/42
(BHARKOT) 		3501005000NRG23011220220166300 01/12/2022 JAIVEER LAL 3501005WL022740 JAIVEER LAL 00354 PUNB0641000 2982 2982 Processed 09/12/2022 7023356357 JAIVEER LAL ()
SubTotal 44517 44517
18 Chinyalisaur UT-01-005-008-001/244
(KAWAGADDI) 		3501005000NRG23011220220166367 01/12/2022 Udra Devi 3501005WL022752 Udra Devi 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356403 MISS UTTARA X ()
19 Chinyalisaur UT-01-005-039-001/238
(TULYARA) 		3501005000NRG23011220220166126 01/12/2022 SHEELA 3501005WL022719 SHEELA 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356373 MRS SHEELA DEVI ()
20 Chinyalisaur UT-01-005-039-001/241
(TULYARA) 		3501005000NRG23011220220166127 01/12/2022 Rajni Devi 3501005WL022719 Rajni Devi 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356396 MISS TANVI UNG RAJANI DEVI ()
21 Chinyalisaur UT-01-005-039-001/83
(TULYARA) 		3501005000NRG23011220220166131 01/12/2022 atra devi 3501005WL022719 atra devi 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356368 MR ALEL SINGH ()
22 Chinyalisaur UT-01-005-039-001/92
(TULYARA) 		3501005000NRG23011220220166134 01/12/2022 VIJAY BHUSHAN 3501005WL022719 VIJAY BHUSHAN 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356372 MR VIJAY BHUSHAN ()
23 Chinyalisaur UT-01-005-039-001/97
(TULYARA) 		3501005000NRG23011220220166136 01/12/2022 URMELA DEVI 3501005WL022719 URMELA DEVI 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356365 MR SHAKTI PRASAD ()
24 Chinyalisaur UT-01-005-046-001/126
(BAGORI) 		3501005000NRG23011220220166268 01/12/2022 CHAITRAM 3501005WL022738 CHAITRAM 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356369 MR CHAIT RAM BHATT ()
25 Chinyalisaur UT-01-005-046-001/170
(BAGORI) 		3501005000NRG23011220220166426 01/12/2022 RATNA DEVI 3501005WL022764 RATNA DEVI 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356366 RATNA DEVI ()
26 Chinyalisaur UT-01-005-046-001/210
(BAGORI) 		3501005000NRG23011220220166427 01/12/2022 Shyam Lal 3501005WL022764 Shyam Lal 00415 SBIN0003934 2982 2982 Rejected 09/12/2022 7023356402 No Such Account
27 Chinyalisaur UT-01-005-046-001/282
(BAGORI) 		3501005000NRG23011220220166429 01/12/2022 Meena Devi 3501005WL022764 Meena Devi 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356401 MRS MEENA DEVI ()
28 Chinyalisaur UT-01-005-046-001/362
(BAGORI) 		3501005000NRG23011220220166433 01/12/2022 Guddi Devi 3501005WL022764 Guddi Devi 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356394 MRS GUDDI DEVI ()
29 Chinyalisaur UT-01-005-046-001/367
(BAGORI) 		3501005000NRG23011220220166351 01/12/2022 Amita 3501005WL022747 Amita 00415 SBIN0003934 2769 2769 Processed 09/12/2022 7023356398 MISS AMITA RANA ()
30 Chinyalisaur UT-01-005-046-001/77
(BAGORI) 		3501005000NRG23011220220166348 01/12/2022 UMMED SINGH 3501005WL022746 UMMED SINGH 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356377 MR UMED SINH ()
31 Chinyalisaur UT-01-005-057-001/135
(BHARKOT) 		3501005000NRG23011220220166295 01/12/2022 poornanand 3501005WL022740 poornanand 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356379 MR PURNANAND ()
32 Chinyalisaur UT-01-005-057-001/209
(BHARKOT) 		3501005000NRG23011220220166285 01/12/2022 KEDARI DEVI 3501005WL022739 KEDARI DEVI 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356384 MRS KEDARI DEVI ()
33 Chinyalisaur UT-01-005-057-001/212
(BHARKOT) 		3501005000NRG23011220220166286 01/12/2022 SURENDRA SINGH 3501005WL022739 SURENDRA SINGH 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356381 MR SURENDRA SINGH ()
34 Chinyalisaur UT-01-005-057-001/230
(BHARKOT) 		3501005000NRG23011220220166299 01/12/2022 Sumati Devi 3501005WL022740 Sumati Devi 00415 SBIN0003934 2982 2982 Processed 09/12/2022 7023356367 MR DAYA NAND SEMWAL ()
SubTotal 50481 50481
35 Chinyalisaur UT-01-005-038-001/110
(TARAKOT) 		3501005000NRG23011220220166304 01/12/2022 virendra singh 3501005WL022742 virendra singh 00415 SBIN0005412 2982 2982 Processed 09/12/2022 7023356387 MR BIRENDER SINGH RAWAT ()
36 Chinyalisaur UT-01-005-038-001/151
(TARAKOT) 		3501005000NRG23011220220166311 01/12/2022 SURESH LAL 3501005WL022742 SURESH LAL 00415 SBIN0005412 2982 2982 Processed 09/12/2022 7023356390 MASTER SURESH LAL ()
37 Chinyalisaur UT-01-005-064-001/59
(MUROGI) 		3501005000NRG23011220220166336 01/12/2022 Anjali 3501005WL022745 Anjali 00415 SBIN0005412 1704 1704 Processed 09/12/2022 7023356395 MISS ANJALI ()
SubTotal 7668 7668
38 Chinyalisaur UT-01-005-010-002/17
(KAMDA) 		3501005000NRG23011220220166318 01/12/2022 PARMILA DEVI 3501005WL022744 PARMILA DEVI 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356382 MS PRAMILA DEVI ()
39 Chinyalisaur UT-01-005-010-002/93
(KAMDA) 		3501005000NRG23011220220166325 01/12/2022 MULAYAM SINGH 3501005WL022744 MULAYAM SINGH 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356389 MR MULAYAM SINGH ()
40 Chinyalisaur UT-01-005-010-002/97
(KAMDA) 		3501005000NRG23011220220166326 01/12/2022 Ajaypal 3501005WL022744 Ajaypal 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356393 MR AJAY PAL SINGH ()
41 Chinyalisaur UT-01-005-010-002/97
(KAMDA) 		3501005000NRG23011220220166327 01/12/2022 Arti Devi 3501005WL022744 Arti Devi 00415 SBIN0007666 2556 2556 Processed 09/12/2022 7023356380 MS ARTI PANWAR ()
42 Chinyalisaur UT-01-005-025-001/310
(CHHAIJULA) 		3501005000NRG23011220220166357 01/12/2022 DEVENDRA KUMAR 3501005WL022749 DEVENDRA KUMAR 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356376 MR DEVENDRA KUMAR ()
43 Chinyalisaur UT-01-005-025-001/313
(CHHAIJULA) 		3501005000NRG23011220220166359 01/12/2022 SANTI LAL 3501005WL022749 SANTI LAL 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356375 MR SHANTI LAL ()
44 Chinyalisaur UT-01-005-029-001/220
(JIBYA) 		3501005000NRG23011220220166404 01/12/2022 Ganesh Prasad 3501005WL022759 Ganesh Prasad 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356392 MR GANESH PRASAD ()
45 Chinyalisaur UT-01-005-035-001/44
(TANDOL) 		3501005000NRG23011220220166400 01/12/2022 Parmila Devi 3501005WL022758 Parmila Devi 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356405 MRS PRAMILA DEVI ()
46 Chinyalisaur UT-01-005-038-001/154
(TARAKOT) 		3501005000NRG23011220220166411 01/12/2022 Ambi Devi 3501005WL022760 Ambi Devi 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356399 MRS AMBEE XX XX ()
47 Chinyalisaur UT-01-005-038-001/154
(TARAKOT) 		3501005000NRG23011220220166410 01/12/2022 Rakesh singh 3501005WL022760 Rakesh singh 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356400 MR RAKESHSING XXX XX ()
48 Chinyalisaur UT-01-005-048-001/132
(BADLI) 		3501005000NRG23011220220166371 01/12/2022 sundra devi 3501005WL022754 sundra devi 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356374 MRS SUNDARA DEVI ()
49 Chinyalisaur UT-01-005-064-001/126
(MUROGI) 		3501005000NRG23011220220166376 01/12/2022 Narendra Prasad 3501005WL022756 Narendra Prasad 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356391 MR NARENDRA PRASAD SEMWAL ()
50 Chinyalisaur UT-01-005-064-001/16
(MUROGI) 		3501005000NRG23011220220166377 01/12/2022 Sushma Devi 3501005WL022756 Sushma Devi 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356388 MS SUSHMA DEVI ()
51 Chinyalisaur UT-01-005-064-001/25
(MUROGI) 		3501005000NRG23011220220166334 01/12/2022 Deepak Semwal 3501005WL022745 Deepak Semwal 00415 SBIN0007666 1278 1278 Processed 09/12/2022 7023356404 MR DEEPAK SEMWAL ()
52 Chinyalisaur UT-01-005-064-001/64
(MUROGI) 		3501005000NRG23011220220166387 01/12/2022 dhamalal 3501005WL022756 dhamalal 00415 SBIN0007666 2130 2130 Processed 09/12/2022 7023356370 MR GHIMA LAL ()
53 Chinyalisaur UT-01-005-064-001/75
(MUROGI) 		3501005000NRG23011220220166339 01/12/2022 Babita Devi 3501005WL022745 Babita Devi 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356386 MRS BABITA DEVI ()
54 Chinyalisaur UT-01-005-072-002/28
(SURI) 		3501005000NRG23011220220166362 01/12/2022 vijana devi 3501005WL022750 vijana devi 00415 SBIN0007666 2982 2982 Processed 09/12/2022 7023356383 MR BIJANA XXXX ()
SubTotal 47712 47712
55 Chinyalisaur UT-01-005-010-002/165
(KAMDA) 		3501005000NRG23011220220166317 01/12/2022 Sankutala Devi 3501005WL022744 Sankutala Devi 00415 SBIN0008425 2982 2982 Processed 09/12/2022 7023356385 MS SHAKUNTLA NEGI ()
56 Chinyalisaur UT-01-005-038-001/139
(TARAKOT) 		3501005000NRG23011220220166309 01/12/2022 POOJA DEVI 3501005WL022742 POOJA DEVI 00415 SBIN0008425 2982 2982 Processed 09/12/2022 7023356371 MRS POOJA DEVI ()
SubTotal 5964 5964
57 Chinyalisaur UT-01-005-046-001/363
(BAGORI) 		3501005000NRG23011220220166345 01/12/2022 Nirmala Devi 3501005WL022746 Nirmala Devi 00415 SBIN0014151 2982 2982 Processed 09/12/2022 7023356397 MRS NIRMALA RANA ()
58 Chinyalisaur UT-01-005-046-001/363
(BAGORI) 		3501005000NRG23011220220166346 01/12/2022 Sachin Singh bisht 3501005WL022746 Sachin Singh bisht 00415 SBIN0014151 2982 2982 Processed 09/12/2022 7023356406 MR SACHIN SINGH BISHT ()
SubTotal 5964 5964
59 Chinyalisaur UT-01-005-057-001/220
(BHARKOT) 		3501005000NRG23011220220166298 01/12/2022 Kiran devi 3501005WL022740 Kiran devi 00479 SBIN0RRUTGB 2982 2982 Processed 09/12/2022 7023356378 Kiran devi ()
SubTotal 2982 2982
Total 168270 168270

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_011222FTO_117433 Punjab National Bank PUNB0640800 BARKOT DISTT UTTARKASHI 2982
2 Chinyalisaur UT3501005_011222FTO_117433 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 44517
3 Chinyalisaur UT3501005_011222FTO_117433 State Bank of India SBIN0003934 CHINYALICHOR 50481
4 Chinyalisaur UT3501005_011222FTO_117433 State Bank of India SBIN0005412 BHARAMKHAL 7668
5 Chinyalisaur UT3501005_011222FTO_117433 State Bank of India SBIN0007666 BANCHAURA 47712
6 Chinyalisaur UT3501005_011222FTO_117433 State Bank of India SBIN0008425 BARETHI 5964
7 Chinyalisaur UT3501005_011222FTO_117433 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 5964
8 Chinyalisaur UT3501005_011222FTO_117433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2982

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