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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:29:36 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_051222FTO_119041
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-01-005-001-001/216
(ADNI) 		3501005000NRG23051220220169881 05/12/2022 Seema devi 3501005WL023296 Seema devi 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064774183 Seema devi ()
2 Chinyalisaur UT-01-005-001-001/245
(ADNI) 		3501005000NRG23051220220169882 05/12/2022 VANDANA DEVI 3501005WL023296 VANDANA DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064774185 VANDANA DEVI ()
3 Chinyalisaur UT-01-005-021-001/281
(GARHWALGAD) 		3501005000NRG23051220220169967 05/12/2022 Ujla Devi 3501005WL023303 Ujla Devi 00354 PUNB0641000 1917 1917 Processed 10/12/2022 7064774186 Ujla Devi ()
4 Chinyalisaur UT-01-005-021-001/283
(GARHWALGAD) 		3501005000NRG23051220220169968 05/12/2022 dinesh singh 3501005WL023303 dinesh singh 00354 PUNB0641000 1917 1917 Processed 10/12/2022 7064774181 dinesh singh ()
5 Chinyalisaur UT-01-005-021-001/39
(GARHWALGAD) 		3501005000NRG23051220220169973 05/12/2022 SUNITA DEVI 3501005WL023303 SUNITA DEVI 00354 PUNB0641000 1917 1917 Processed 10/12/2022 7064774187 SUNITA DEVI ()
6 Chinyalisaur UT-01-005-021-001/437
(GARHWALGAD) 		3501005000NRG23051220220169975 05/12/2022 Anarika Devi 3501005WL023303 Anarika Devi 00354 PUNB0641000 1917 1917 Processed 10/12/2022 7064774184 Anarika Devi ()
7 Chinyalisaur UT-01-005-021-001/485
(GARHWALGAD) 		3501005000NRG23051220220169978 05/12/2022 Joti Devi 3501005WL023303 Joti Devi 00354 PUNB0641000 1917 1917 Processed 10/12/2022 7064774188 Joti Devi ()
8 Chinyalisaur UT-01-005-021-001/83
(GARHWALGAD) 		3501005000NRG23051220220169981 05/12/2022 SEETA DEVI 3501005WL023303 SEETA DEVI 00354 PUNB0641000 1491 1491 Processed 10/12/2022 7064774182 SEETA DEVI ()
9 Chinyalisaur UT-01-005-025-002/42
(CHHAIJULA) 		3501005000NRG23051220220169995 05/12/2022 ANUSHA 3501005WL023305 ANUSHA 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7064774189 ANUSHA ()
SubTotal 20022 20022
10 Chinyalisaur UT-01-005-019-001/136
(GARATH) 		3501005000NRG23051220220170078 05/12/2022 VILASHI DEVI 3501005WL023323 VILASHI DEVI 00415 SBIN0001172 2982 2982 Processed 10/12/2022 7064774190 MRS VILASI DEVI ()
SubTotal 2982 2982
11 Chinyalisaur UT-01-005-025-002/83
(CHHAIJULA) 		3501005000NRG23051220220170002 05/12/2022 kamla Devi 3501005WL023305 kamla Devi 00415 SBIN0003290 2982 2982 Processed 10/12/2022 7064774191 MR RAVINDER SINGH RANA ()
SubTotal 2982 2982
12 Chinyalisaur UT-01-005-001-001/105
(ADNI) 		3501005000NRG23051220220169916 05/12/2022 AILA DEVI 3501005WL023299 AILA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064774195 MRS EAILA DEVI ()
13 Chinyalisaur UT-01-005-001-001/227
(ADNI) 		3501005000NRG23051220220169926 05/12/2022 Sarita devi 3501005WL023299 Sarita devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064774197 MRS MRS SARITA ()
14 Chinyalisaur UT-01-005-001-001/240
(ADNI) 		3501005000NRG23051220220169927 05/12/2022 Sardeep Kumar 3501005WL023299 Sardeep Kumar 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7064774196 SHRI SARDEEP KUMAR ()
15 Chinyalisaur UT-01-005-015-001/5
(KHADARA) 		3501005000NRG23051220220170098 05/12/2022 VIRENDAR SINGH 3501005WL023327 VIRENDAR SINGH 00415 SBIN0003934 1704 1704 Processed 10/12/2022 7064774193 MR VIRENDER SINGH ()
16 Chinyalisaur UT-01-005-021-001/426
(GARHWALGAD) 		3501005000NRG23051220220169974 05/12/2022 Anjna 3501005WL023303 Anjna 00415 SBIN0003934 1917 1917 Processed 10/12/2022 7064774194 MRS ANJANA DEVI ()
17 Chinyalisaur UT-01-005-021-001/443
(GARHWALGAD) 		3501005000NRG23051220220169976 05/12/2022 Kundan singh 3501005WL023303 Kundan singh 00415 SBIN0003934 1704 1704 Processed 10/12/2022 7064774192 MR KUNDAN SINGH ()
SubTotal 14271 14271
18 Chinyalisaur UT-01-005-010-001/120
(KAMDA) 		3501005000NRG23051220220169933 05/12/2022 VINITA DEVI 3501005WL023300 VINITA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774212 MS VINEETA DEVI ()
19 Chinyalisaur UT-01-005-010-001/239
(KAMDA) 		3501005000NRG23051220220169938 05/12/2022 LALITA DEVI 3501005WL023300 LALITA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774224 MASTER RITIK UNG LALITADEVI ()
20 Chinyalisaur UT-01-005-010-001/269
(KAMDA) 		3501005000NRG23051220220169939 05/12/2022 Arvind 3501005WL023300 Arvind 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774226 MR ARVIND XXX ()
21 Chinyalisaur UT-01-005-010-001/271
(KAMDA) 		3501005000NRG23051220220169940 05/12/2022 MADHUBALA DEVI 3501005WL023300 MADHUBALA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774206 MISS MADHUBALA ()
22 Chinyalisaur UT-01-005-010-001/75
(KAMDA) 		3501005000NRG23051220220169941 05/12/2022 KAVITA DEVI 3501005WL023300 KAVITA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774202 MRS KAVITA DEVI ()
23 Chinyalisaur UT-01-005-015-001/220
(KHADARA) 		3501005000NRG23051220220170102 05/12/2022 MEENA DEVI 3501005WL023328 MEENA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774204 MISS MEENA ()
24 Chinyalisaur UT-01-005-015-001/220
(KHADARA) 		3501005000NRG23051220220170101 05/12/2022 SURESH CHAND 3501005WL023328 SURESH CHAND 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774207 MR SURESH CHANDRA ()
25 Chinyalisaur UT-01-005-019-001/217
(GARATH) 		3501005000NRG23051220220170056 05/12/2022 Bili 3501005WL023317 Bili 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774205 MR AKBAR DAS ()
26 Chinyalisaur UT-01-005-019-001/227
(GARATH) 		3501005000NRG23051220220170066 05/12/2022 VIREDRA 3501005WL023320 VIREDRA 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774203 MR VIRENDRA SINGH ()
27 Chinyalisaur UT-01-005-019-001/228
(GARATH) 		3501005000NRG23051220220170046 05/12/2022 PREETI DEVI 3501005WL023313 PREETI DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774208 MISS PREETI ()
28 Chinyalisaur UT-01-005-019-001/260
(GARATH) 		3501005000NRG23051220220170088 05/12/2022 Dheeraj 3501005WL023324 Dheeraj 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774213 MR DHIRAJ LAL ()
29 Chinyalisaur UT-01-005-019-001/260
(GARATH) 		3501005000NRG23051220220170089 05/12/2022 Reena Devi 3501005WL023324 Reena Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774198 REENA DO SHRICHAND ()
30 Chinyalisaur UT-01-005-019-001/268
(GARATH) 		3501005000NRG23051220220170069 05/12/2022 ARCHANA 3501005WL023322 ARCHANA 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7064774221 MS ARCHANA ARCHANA ()
31 Chinyalisaur UT-01-005-019-001/38
(GARATH) 		3501005000NRG23051220220170095 05/12/2022 BIRINDA DEVI 3501005WL023325 BIRINDA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774209 MRS VRINDA DEVI ()
32 Chinyalisaur UT-01-005-019-001/71
(GARATH) 		3501005000NRG23051220220170055 05/12/2022 jawali Devi 3501005WL023316 jawali Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774200 MR BAISAKU ()
33 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG23051220220170113 05/12/2022 Asha devi 3501005WL023331 Asha devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774216 MRS ASHA DEVI ()
34 Chinyalisaur UT-01-005-025-002/3
(CHHAIJULA) 		3501005000NRG23051220220169994 05/12/2022 Khushpal Lal 3501005WL023305 Khushpal Lal 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7064774220 MR KHUSHPAL X ()
35 Chinyalisaur UT-01-005-053-001/18
(BANGAON) 		3501005000NRG23051220220170105 05/12/2022 NARAYAN SINGH 3501005WL023329 NARAYAN SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774211 MR NARAYAN CHAND ()
36 Chinyalisaur UT-01-005-053-001/321
(BANGAON) 		3501005000NRG23051220220170106 05/12/2022 Prinka Devi 3501005WL023329 Prinka Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774214 MS PRIYANKA DEVI ()
37 Chinyalisaur UT-01-005-059-001/104
(RIKHANGAON) 		3501005000NRG23051220220170005 05/12/2022 chain singh 3501005WL023306 chain singh 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774201 MRS RAJNI BISHT ()
38 Chinyalisaur UT-01-005-059-001/171
(RIKHANGAON) 		3501005000NRG23051220220170009 05/12/2022 Meena Devi 3501005WL023306 Meena Devi 00415 SBIN0007666 2130 2130 Processed 10/12/2022 7064774228 MISS MEENA DEVI ()
39 Chinyalisaur UT-01-005-059-001/79
(RIKHANGAON) 		3501005000NRG23051220220170021 05/12/2022 Narendra Singh 3501005WL023307 Narendra Singh 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774218 MR NARENDRA SINGH ()
40 Chinyalisaur UT-01-005-059-001/94
(RIKHANGAON) 		3501005000NRG23051220220170038 05/12/2022 RAJVEER SINGH 3501005WL023309 RAJVEER SINGH 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774199 MR RAJBIR SINGH ()
41 Chinyalisaur UT-01-005-059-001/98
(RIKHANGAON) 		3501005000NRG23051220220170027 05/12/2022 kidi devi 3501005WL023308 kidi devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7064774217 MS KIDI DEVI ()
42 Chinyalisaur UT-01-005-059-002/118
(RIKHANGAON) 		3501005000NRG23051220220170022 05/12/2022 chhaila devi 3501005WL023307 chhaila devi 00415 SBIN0007666 1704 1704 Processed 10/12/2022 7064774210 MR KAMALU ()
43 Chinyalisaur UT-01-005-059-002/118
(RIKHANGAON) 		3501005000NRG23051220220170023 05/12/2022 DHANVEER LAL 3501005WL023307 DHANVEER LAL 00415 SBIN0007666 1704 1704 Processed 10/12/2022 7064774222 MR DHANVEER LAL ()
SubTotal 71994 71994
44 Chinyalisaur UT-01-005-001-001/90
(ADNI) 		3501005000NRG23051220220169931 05/12/2022 AILA DEVI 3501005WL023299 AILA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7064774225 MRS AILA DEVI ()
SubTotal 2982 2982
45 Chinyalisaur UT-01-005-031-001/116
(JOKHANI) 		3501005000NRG23051220220169946 05/12/2022 MAMTA 3501005WL023302 MAMTA 00415 SBIN0014151 2982 2982 Processed 10/12/2022 7064774219 MRS MAMTA PANWAR ()
SubTotal 2982 2982
46 Chinyalisaur UT-01-005-001-001/14
(ADNI) 		3501005000NRG23051220220169876 05/12/2022 PRAKASH 3501005WL023296 PRAKASH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064774215 PRAKASH ()
47 Chinyalisaur UT-01-005-021-001/464
(GARHWALGAD) 		3501005000NRG23051220220169977 05/12/2022 Sushila Devi 3501005WL023303 Sushila Devi 00479 SBIN0RRUTGB 1917 1917 Processed 10/12/2022 7064774223 Sushila Devi ()
48 Chinyalisaur UT-01-005-025-002/59
(CHHAIJULA) 		3501005000NRG23051220220169989 05/12/2022 Neetika 3501005WL023304 Neetika 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064774227 Neetika ()
SubTotal 7455 7455
Total 125670 125670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_051222FTO_119041 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 20022
2 Chinyalisaur UT3501005_051222FTO_119041 State Bank of India SBIN0001172 UTTARKASHI 2982
3 Chinyalisaur UT3501005_051222FTO_119041 State Bank of India SBIN0003290 BARKOT 2982
4 Chinyalisaur UT3501005_051222FTO_119041 State Bank of India SBIN0003934 CHINYALICHOR 14271
5 Chinyalisaur UT3501005_051222FTO_119041 State Bank of India SBIN0007666 BANCHAURA 71994
6 Chinyalisaur UT3501005_051222FTO_119041 State Bank of India SBIN0008425 BARETHI 2982
7 Chinyalisaur UT3501005_051222FTO_119041 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2982
8 Chinyalisaur UT3501005_051222FTO_119041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MATLI 2556
9 Chinyalisaur UT3501005_051222FTO_119041 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 4899

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