Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:52:29 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_040123FTO_131373
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-01-005-026-001/75
(CHHOTIMANI) 		3501005000NRG23040120230191391 04/01/2023 SAROJANI DEVI 3501005WL026462 SAROJANI DEVI 00354 PUNB0641000 426 426 Processed 10/01/2023 7795664017 SAROJANI DEVI ()
2 Chinyalisaur UT-01-005-046-001/108
(BAGORI) 		3501005000NRG23040120230191441 04/01/2023 CHANDRA SINGH 3501005WL026476 CHANDRA SINGH 00354 PUNB0641000 426 426 Rejected 10/01/2023 7795664015 No Such Account
3 Chinyalisaur UT-01-005-046-001/24
(BAGORI) 		3501005000NRG23040120230191442 04/01/2023 vijendra singh 3501005WL026477 vijendra singh 00354 PUNB0641000 2769 2769 Processed 10/01/2023 7795664016 vijendra singh ()
SubTotal 3621 3621
4 Chinyalisaur UT-01-005-026-001/147
(CHHOTIMANI) 		3501005000NRG23040120230191353 04/01/2023 SUNDAR CHAND 3501005WL026462 SUNDAR CHAND 00415 SBIN0003934 213 213 Processed 10/01/2023 7795664024 MR SUNDER CHAND ()
5 Chinyalisaur UT-01-005-026-001/360
(CHHOTIMANI) 		3501005000NRG23040120230191323 04/01/2023 Lalita devi 3501005WL026459 Lalita devi 00415 SBIN0003934 2556 2556 Processed 10/01/2023 7795664028 MRS LALITA DEVI ()
6 Chinyalisaur UT-01-005-040-001/98
(THATI GAMARI (DICHLI)) 		3501005000NRG23040120230191417 04/01/2023 GIRISH LAL 3501005WL026466 GIRISH LAL 00415 SBIN0003934 1491 1491 Processed 10/01/2023 7795664019 MR GIRISH LAL ()
7 Chinyalisaur UT-01-005-040-001/98
(THATI GAMARI (DICHLI)) 		3501005000NRG23040120230191418 04/01/2023 SEETA DEVI 3501005WL026466 SEETA DEVI 00415 SBIN0003934 2982 2982 Processed 10/01/2023 7795664027 MRS SITA DEVI ()
8 Chinyalisaur UT-01-005-045-001/20
(PUJARGAON (DICHLI)) 		3501005000NRG23040120230191399 04/01/2023 KAMALA DEVI 3501005WL026464 KAMALA DEVI 00415 SBIN0003934 2982 2982 Processed 10/01/2023 7795664026 MRS KAMLA DEVI ()
9 Chinyalisaur UT-01-005-045-001/20
(PUJARGAON (DICHLI)) 		3501005000NRG23040120230191398 04/01/2023 SHANTI RAM 3501005WL026464 SHANTI RAM 00415 SBIN0003934 2982 2982 Processed 10/01/2023 7795664021 MR SHANTI RAM ()
10 Chinyalisaur UT-01-005-045-001/9
(PUJARGAON (DICHLI)) 		3501005000NRG23040120230191400 04/01/2023 JAI PRAKASH BIJALWAN 3501005WL026464 JAI PRAKASH BIJALWAN 00415 SBIN0003934 2982 2982 Processed 10/01/2023 7795664018 MR JAI PRAKASH BIJALWAN ()
11 Chinyalisaur UT-01-005-045-001/9
(PUJARGAON (DICHLI)) 		3501005000NRG23040120230191401 04/01/2023 MAMTA DEVI 3501005WL026464 MAMTA DEVI 00415 SBIN0003934 2982 2982 Processed 10/01/2023 7795664022 MRS MAMATA MAMATA ()
12 Chinyalisaur UT-01-005-046-001/248
(BAGORI) 		3501005000NRG23040120230191435 04/01/2023 SHAKHA DEVI 3501005WL026474 SHAKHA DEVI 00415 SBIN0003934 2982 2982 Processed 10/01/2023 7795664025 MRS SHAKHA DEVI ()
13 Chinyalisaur UT-01-005-046-001/25
(BAGORI) 		3501005000NRG23040120230191444 04/01/2023 kauslya devi 3501005WL026477 kauslya devi 00415 SBIN0003934 2769 2769 Processed 10/01/2023 7795664023 MRS KOSHALYA DEVI ()
14 Chinyalisaur UT-01-005-046-001/54
(BAGORI) 		3501005000NRG23040120230191445 04/01/2023 shurver singh 3501005WL026478 shurver singh 00415 SBIN0003934 2982 2982 Processed 10/01/2023 7795664020 MR SHURAVEER SINGH ()
SubTotal 27903 27903
15 Chinyalisaur UT-01-005-026-001/374
(CHHOTIMANI) 		3501005000NRG23040120230191376 04/01/2023 Barkha Devi 3501005WL026462 Barkha Devi 00468 UBIN0560189 2556 2556 Processed 10/01/2023 7795664037 Barkha Devi ()
SubTotal 2556 2556
16 Chinyalisaur UT-01-005-026-001/242
(CHHOTIMANI) 		3501005000NRG23040120230191361 04/01/2023 ATARA DEVI 3501005WL026462 ATARA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7795664034 ATARA DEVI ()
17 Chinyalisaur UT-01-005-026-001/275
(CHHOTIMANI) 		3501005000NRG23040120230191362 04/01/2023 Reena devi 3501005WL026462 Reena devi 00479 SBIN0RRUTGB 1278 1278 Processed 10/01/2023 7795664035 Reena devi ()
18 Chinyalisaur UT-01-005-026-001/317
(CHHOTIMANI) 		3501005000NRG23040120230191316 04/01/2023 Ajudhiya Devi 3501005WL026459 Ajudhiya Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7795664036 Ajudhiya Devi ()
19 Chinyalisaur UT-01-005-026-001/33
(CHHOTIMANI) 		3501005000NRG23040120230191317 04/01/2023 VINDA DEVI 3501005WL026459 VINDA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7795664030 VINDA DEVI ()
20 Chinyalisaur UT-01-005-026-001/359
(CHHOTIMANI) 		3501005000NRG23040120230191322 04/01/2023 BHATHI DEVI 3501005WL026459 BHATHI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7795664031 BHATHI DEVI ()
21 Chinyalisaur UT-01-005-026-001/40
(CHHOTIMANI) 		3501005000NRG23040120230191381 04/01/2023 Nashi Devi 3501005WL026462 Nashi Devi 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7795664032 Nashi Devi ()
22 Chinyalisaur UT-01-005-026-001/83
(CHHOTIMANI) 		3501005000NRG23040120230191393 04/01/2023 VIMLA DEVI 3501005WL026462 VIMLA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 10/01/2023 7795664033 VIMLA DEVI ()
23 Chinyalisaur UT-01-005-046-001/4
(BAGORI) 		3501005000NRG23201220220179567 04/01/2023 Pyar Singh Bisht 3501005WL024803 Pyar Singh Bisht 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7795664029 Pyar Singh Bisht ()
SubTotal 18318 18318
Total 52398 52398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_040123FTO_131373 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3621
2 Chinyalisaur UT3501005_040123FTO_131373 State Bank of India SBIN0003934 CHINYALICHOR 27903
3 Chinyalisaur UT3501005_040123FTO_131373 Union Bank of India UBIN0560189 UTTARKASHI 2556
4 Chinyalisaur UT3501005_040123FTO_131373 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 15762
5 Chinyalisaur UT3501005_040123FTO_131373 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2556

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