Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:04:59 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_040822APB_FTO_70821
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-01-005-037-001/155
(TIPRI (BISHT)) 		3501005000NRG23040820220094714 04/08/2022 Sunil singh 3501005WL011973 Sunil singh 00354 PUNB0019900 213 213 Processed 17/08/2022 3981457423 SUNIL LAL PUNJAB NATIONAL BANK(508568)
SubTotal 213 213
2 Chinyalisaur UT-01-005-037-001/75
(TIPRI (BISHT)) 		3501005000NRG23040820220094705 04/08/2022 savitri devi 3501005WL011972 savitri devi 00354 PUNB0641000 2556 2556 Processed 17/08/2022 3981457453 SAVITRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2556 2556
3 Chinyalisaur UT-01-005-037-001/151
(TIPRI (BISHT)) 		3501005000NRG23040820220094712 04/08/2022 Rajveer Singh 3501005WL011973 Rajveer Singh 00415 SBIN0001284 213 213 Processed 17/08/2022 3981457454 MR RAJVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 213 213
4 Chinyalisaur UT-01-005-037-001/108
(TIPRI (BISHT)) 		3501005000NRG23040820220094689 04/08/2022 Subhadra devi 3501005WL011972 Subhadra devi 00415 SBIN0003293 2982 2982 Processed 17/08/2022 3981457443 MRS SHUBHADRA DEVI STATE BANK OF INDIA(508548)
SubTotal 2982 2982
5 Chinyalisaur UT-01-005-015-001/119
(KHADARA) 		3501005000NRG23040820220094684 04/08/2022 mohan lal 3501005WL011971 mohan lal 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457425 MR MOHAN LAL STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-015-001/5
(KHADARA) 		3501005000NRG23040820220094687 04/08/2022 VEENA DEVI 3501005WL011971 VEENA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457442 MRS VEENA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-042-001/200
(DHARKOT) 		3501005000NRG23040820220094672 04/08/2022 roshani devi 3501005WL011969 roshani devi 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457448 MRS ROSHANI DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-042-001/203
(DHARKOT) 		3501005000NRG23040820220094673 04/08/2022 MAHAVIR SINGH 3501005WL011969 MAHAVIR SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457451 MAHAVIR SINGH STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-042-001/206
(DHARKOT) 		3501005000NRG23040820220094674 04/08/2022 JAGAT SINGH 3501005WL011969 JAGAT SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457427 MR JAGAT SINGH STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-042-001/210
(DHARKOT) 		3501005000NRG23040820220094675 04/08/2022 BASANT SINGH 3501005WL011969 BASANT SINGH 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457429 MR BASANT SINGH RAWAT SO BHADIYA SINGH STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-042-001/219
(DHARKOT) 		3501005000NRG23040820220094676 04/08/2022 SARITA DEVI 3501005WL011969 SARITA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457433 MRS SARITA DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-042-001/248
(DHARKOT) 		3501005000NRG23040820220094677 04/08/2022 Rampati 3501005WL011969 Rampati 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457428 MRS RAMPATI WO SH PREM CHAND STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-042-001/277
(DHARKOT) 		3501005000NRG23040820220094678 04/08/2022 HANSA DEVI 3501005WL011969 HANSA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457430 MRS HANSA DEVI WO SH NATHI SINGH STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-042-001/279
(DHARKOT) 		3501005000NRG23040820220094679 04/08/2022 VIMLA DEVI 3501005WL011969 VIMLA DEVI 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457431 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-042-001/417
(DHARKOT) 		3501005000NRG23040820220094680 04/08/2022 Reena devi 3501005WL011969 Reena devi 00415 SBIN0007666 2982 2982 Processed 17/08/2022 3981457449 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 32802 32802
16 Chinyalisaur UT-01-005-037-001/107
(TIPRI (BISHT)) 		3501005000NRG23040820220094688 04/08/2022 JAG DEVI 3501005WL011972 JAG DEVI 00415 SBIN0008425 2769 2769 Processed 17/08/2022 3981457440 MRS JAG DEI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-037-001/113
(TIPRI (BISHT)) 		3501005000NRG23040820220094709 04/08/2022 maldei 3501005WL011973 maldei 00415 SBIN0008425 3195 3195 Processed 17/08/2022 3981457444 MRS MALA DEI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-037-001/118
(TIPRI (BISHT)) 		3501005000NRG23040820220094690 04/08/2022 GUDDI DEVI 3501005WL011972 GUDDI DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457441 GUDDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 Chinyalisaur UT-01-005-037-001/137
(TIPRI (BISHT)) 		3501005000NRG23040820220094710 04/08/2022 BHAU SINGH 3501005WL011973 BHAU SINGH 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457426 BHAU SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
20 Chinyalisaur UT-01-005-037-001/141
(TIPRI (BISHT)) 		3501005000NRG23040820220094691 04/08/2022 DABLI DEVI 3501005WL011972 DABLI DEVI 00415 SBIN0008425 213 213 Processed 17/08/2022 3981457447 MRS DABALI DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-037-001/143
(TIPRI (BISHT)) 		3501005000NRG23040820220094692 04/08/2022 YASHBEER SINGH 3501005WL011972 YASHBEER SINGH 00415 SBIN0008425 2769 2769 Processed 17/08/2022 3981457435 MR YASHBEER SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-037-001/144
(TIPRI (BISHT)) 		3501005000NRG23040820220094693 04/08/2022 SATYESHVARI 3501005WL011972 SATYESHVARI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457446 MS SATYESHVARI XXXX STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-037-001/149
(TIPRI (BISHT)) 		3501005000NRG23040820220094711 04/08/2022 ANUJA DEVI 3501005WL011973 ANUJA DEVI 00415 SBIN0008425 3195 3195 Processed 17/08/2022 3981457424 MRS ANUJA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-037-001/17
(TIPRI (BISHT)) 		3501005000NRG23040820220094697 04/08/2022 MEENA DEVI 3501005WL011972 MEENA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457456 MEENA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-037-001/18
(TIPRI (BISHT)) 		3501005000NRG23040820220094698 04/08/2022 VINITA DEVI 3501005WL011972 VINITA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457452 MRS VINITA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-037-001/28
(TIPRI (BISHT)) 		3501005000NRG23040820220094716 04/08/2022 BHAJAN SINGH 3501005WL011973 BHAJAN SINGH 00415 SBIN0008425 3195 3195 Processed 17/08/2022 3981457439 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-037-001/32
(TIPRI (BISHT)) 		3501005000NRG23040820220094717 04/08/2022 KAVITA DEVI 3501005WL011973 KAVITA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457445 MS KAVITA DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-037-001/36
(TIPRI (BISHT)) 		3501005000NRG23040820220094700 04/08/2022 BHOORA DEVI 3501005WL011972 BHOORA DEVI 00415 SBIN0008425 2769 2769 Processed 17/08/2022 3981457438 MRS BHOORA DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-037-001/50
(TIPRI (BISHT)) 		3501005000NRG23040820220094702 04/08/2022 RAM CHAND SINGH 3501005WL011972 RAM CHAND SINGH 00415 SBIN0008425 2769 2769 Processed 17/08/2022 3981457434 MR RAM SINGH STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-037-001/6
(TIPRI (BISHT)) 		3501005000NRG23040820220094703 04/08/2022 ATTRA DEVI 3501005WL011972 ATTRA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457436 MRS ATTRA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-037-001/68
(TIPRI (BISHT)) 		3501005000NRG23040820220094719 04/08/2022 JIT SINGH 3501005WL011973 JIT SINGH 00415 SBIN0008425 3195 3195 Processed 17/08/2022 3981457455 MR JIT SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-037-001/88
(TIPRI (BISHT)) 		3501005000NRG23040820220094720 04/08/2022 ANITA DEVI 3501005WL011973 ANITA DEVI 00415 SBIN0008425 3195 3195 Processed 17/08/2022 3981457450 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-037-001/9
(TIPRI (BISHT)) 		3501005000NRG23040820220094707 04/08/2022 BINDA DEVI 3501005WL011972 BINDA DEVI 00415 SBIN0008425 2982 2982 Processed 17/08/2022 3981457437 MRS BINDA DEVI STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-037-001/99
(TIPRI (BISHT)) 		3501005000NRG23040820220094708 04/08/2022 ABLA DEVI 3501005WL011972 ABLA DEVI 00415 SBIN0008425 2130 2130 Processed 17/08/2022 3981457432 MRS ABLA DEVI STATE BANK OF INDIA(508548)
SubTotal 53250 53250
Total 92016 92016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_040822APB_FTO_70821 Punjab National Bank PUNB0019900 UPPER ROAD, HARIDWAR 213
2 Chinyalisaur UT3501005_040822APB_FTO_70821 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2556
3 Chinyalisaur UT3501005_040822APB_FTO_70821 State Bank of India SBIN0001284 PALTAN BAZAR, DEHRADUN 213
4 Chinyalisaur UT3501005_040822APB_FTO_70821 State Bank of India SBIN0003293 PUROLA 2982
5 Chinyalisaur UT3501005_040822APB_FTO_70821 State Bank of India SBIN0007666 BANCHAURA 32802
6 Chinyalisaur UT3501005_040822APB_FTO_70821 State Bank of India SBIN0008425 BARETHI 53250

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