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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:05:48 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_071222FTO_120051
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-01-005-025-002/107
(CHHAIJULA) 		3501005000NRG23071220220172245 07/12/2022 KARISHMA 3501005WL023658 KARISHMA 00354 PUNB0153300 2982 2982 Processed 10/12/2022 7066036502 KARISHMA ()
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-001-001/169
(ADNI) 		3501005000NRG23051220220169888 07/12/2022 vijay singh 3501005WL023297 vijay singh 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066036506 vijay singh ()
3 Chinyalisaur UT-01-005-011-001/502
(KUMRADA) 		3501005000NRG23071220220171853 07/12/2022 seeta devi 3501005WL023601 seeta devi 00354 PUNB0641000 1491 1491 Processed 10/12/2022 7066036505 seeta devi ()
4 Chinyalisaur UT-01-005-021-001/245
(GARHWALGAD) 		3501005000NRG23071220220171159 07/12/2022 SUNDARI DEVI 3501005WL023466 SUNDARI DEVI 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066036504 SUNDARI DEVI ()
5 Chinyalisaur UT-01-005-040-001/93
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172131 07/12/2022 Amit Kumar 3501005WL023643 Amit Kumar 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066036507 Amit Kumar ()
6 Chinyalisaur UT-01-005-071-001/102
(SIRA) 		3501005000NRG23071220220172174 07/12/2022 Govind singh 3501005WL023650 Govind singh 00354 PUNB0641000 2982 2982 Processed 10/12/2022 7066036503 Govind singh ()
SubTotal 13419 13419
7 Chinyalisaur UT-01-005-001-001/131
(ADNI) 		3501005000NRG23051220220169906 07/12/2022 ABLA DEVI 3501005WL023298 ABLA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066036515 MISS AVVALA DEVI ()
8 Chinyalisaur UT-01-005-001-001/215
(ADNI) 		3501005000NRG23051220220169911 07/12/2022 Vijenta Devi 3501005WL023298 Vijenta Devi 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066036516 MRS VIJETA DEVI ()
9 Chinyalisaur UT-01-005-001-001/78
(ADNI) 		3501005000NRG23051220220169900 07/12/2022 GYANU DEVI 3501005WL023297 GYANU DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066036512 MR OM PRAKASH ()
10 Chinyalisaur UT-01-005-011-001/192
(KUMRADA) 		3501005000NRG23071220220172140 07/12/2022 PINGLA DEVI 3501005WL023645 PINGLA DEVI 00415 SBIN0003934 1491 1491 Processed 10/12/2022 7066036511 MRS PINGLA DEVI ()
11 Chinyalisaur UT-01-005-011-001/403
(KUMRADA) 		3501005000NRG23071220220172145 07/12/2022 Deependra Singh 3501005WL023645 Deependra Singh 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066036509 MR DIPENDRA SINGH ()
12 Chinyalisaur UT-01-005-011-001/432
(KUMRADA) 		3501005000NRG23071220220172146 07/12/2022 ANJU DEVI 3501005WL023645 ANJU DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066036510 MRS ANJU DEVI ()
13 Chinyalisaur UT-01-005-011-001/88
(KUMRADA) 		3501005000NRG23071220220171855 07/12/2022 SWAPNA 3501005WL023601 SWAPNA 00415 SBIN0003934 1491 1491 Processed 10/12/2022 7066036517 MISS SWAPANA ()
14 Chinyalisaur UT-01-005-011-001/97
(KUMRADA) 		3501005000NRG23071220220171858 07/12/2022 Aditya rana 3501005WL023601 Aditya rana 00415 SBIN0003934 1491 1491 Processed 10/12/2022 7066036518 MR ADITYA RANA ()
15 Chinyalisaur UT-01-005-040-001/92
(THATI GAMARI (DICHLI)) 		3501005000NRG23071220220172130 07/12/2022 SUMER KUMAR 3501005WL023643 SUMER KUMAR 00415 SBIN0003934 639 639 Processed 10/12/2022 7066036519 MR SUMER KUMAR ()
16 Chinyalisaur UT-01-005-045-001/46
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172191 07/12/2022 VINDA DEVI 3501005WL023651 VINDA DEVI 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066036508 BINDA DEVI ()
17 Chinyalisaur UT-01-005-045-001/68
(PUJARGAON (DICHLI)) 		3501005000NRG23071220220172194 07/12/2022 Urmila Devi 3501005WL023651 Urmila Devi 00415 SBIN0003934 2556 2556 Processed 10/12/2022 7066036514 MS SHAKSHI NAUTIYAL UNG URMILA DEVI ()
18 Chinyalisaur UT-01-005-051-001/107
(BADHANGAON) 		3501005000NRG23071220220172148 07/12/2022 Yogendra Pal Singh 3501005WL023646 Yogendra Pal Singh 00415 SBIN0003934 2982 2982 Processed 10/12/2022 7066036513 MR YOGENDRA PAL ()
SubTotal 28542 28542
19 Chinyalisaur UT-01-005-006-001/12
(KYARI (DASHGI)) 		3501005000NRG23071220220172106 07/12/2022 bishini devi 3501005WL023639 bishini devi 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066036528 MR BALAVEER SINGH ()
20 Chinyalisaur UT-01-005-006-001/22
(KYARI (DASHGI)) 		3501005000NRG23071220220172111 07/12/2022 Vishila Devi 3501005WL023640 Vishila Devi 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066036530 MISS VISILA DEVI ()
21 Chinyalisaur UT-01-005-006-001/231
(KYARI (DASHGI)) 		3501005000NRG23071220220172107 07/12/2022 KAVITA 3501005WL023639 KAVITA 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066036535 MRS KAVITA DEVI ()
22 Chinyalisaur UT-01-005-006-001/32
(KYARI (DASHGI)) 		3501005000NRG23071220220172116 07/12/2022 URMILA DEVI 3501005WL023640 URMILA DEVI 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066036521 URMILA DEVI ()
23 Chinyalisaur UT-01-005-006-001/39
(KYARI (DASHGI)) 		3501005000NRG23071220220172118 07/12/2022 Praveen singh 3501005WL023640 Praveen singh 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066036526 MR PRAVEEN SINGH ()
24 Chinyalisaur UT-01-005-006-001/9
(KYARI (DASHGI)) 		3501005000NRG23071220220172109 07/12/2022 Roshni Devi 3501005WL023639 Roshni Devi 00415 SBIN0007666 1491 1491 Processed 10/12/2022 7066036540 MRS ROSHANI DEVI ()
25 Chinyalisaur UT-01-005-019-001/221
(GARATH) 		3501005000NRG23071220220172214 07/12/2022 SARITA DEVI 3501005WL023654 SARITA DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036539 MR SARITA SEVI ()
26 Chinyalisaur UT-01-005-019-001/262
(GARATH) 		3501005000NRG23071220220172216 07/12/2022 Rekha Devi 3501005WL023654 Rekha Devi 00415 SBIN0007666 852 852 Processed 10/12/2022 7066036541 MS REKHA DEVI ()
27 Chinyalisaur UT-01-005-025-002/106
(CHHAIJULA) 		3501005000NRG23071220220172244 07/12/2022 ANITA 3501005WL023658 ANITA 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036534 MS ANITA X ()
28 Chinyalisaur UT-01-005-025-002/32
(CHHAIJULA) 		3501005000NRG23071220220172246 07/12/2022 Sumana Devi 3501005WL023658 Sumana Devi 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7066036529 MS SUMITRA XXX ()
29 Chinyalisaur UT-01-005-025-002/47
(CHHAIJULA) 		3501005000NRG23071220220172248 07/12/2022 GOPAL SINGH 3501005WL023658 GOPAL SINGH 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7066036542 MR GOPAL SINGH ()
30 Chinyalisaur UT-01-005-025-002/47
(CHHAIJULA) 		3501005000NRG23071220220172249 07/12/2022 Ramdei 3501005WL023658 Ramdei 00415 SBIN0007666 2556 2556 Processed 10/12/2022 7066036543 MRS RAM DEI ()
31 Chinyalisaur UT-01-005-030-001/119
(JYESHTWARI) 		3501005000NRG23071220220172228 07/12/2022 BALA DEVI 3501005WL023655 BALA DEVI 00415 SBIN0007666 1065 1065 Processed 10/12/2022 7066036531 MISS VIJAY BALA DEVI ()
32 Chinyalisaur UT-01-005-042-001/445
(DHARKOT) 		3501005000NRG23071220220172241 07/12/2022 binita 3501005WL023657 binita 00415 SBIN0007666 639 639 Processed 10/12/2022 7066036537 MS BINITA BINITA ()
33 Chinyalisaur UT-01-005-047-001/159
(BANADI) 		3501005000NRG23071220220172154 07/12/2022 Suresh lal 3501005WL023648 Suresh lal 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036532 MR SURESH LAL ()
34 Chinyalisaur UT-01-005-047-001/165
(BANADI) 		3501005000NRG23071220220172155 07/12/2022 KAMAL 3501005WL023648 KAMAL 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036533 MR KAMAL SINGH ()
35 Chinyalisaur UT-01-005-047-001/172
(BANADI) 		3501005000NRG23071220220172156 07/12/2022 ARVIND 3501005WL023648 ARVIND 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036522 MR ARVIND SINGH ()
36 Chinyalisaur UT-01-005-047-001/183
(BANADI) 		3501005000NRG23071220220172157 07/12/2022 suman singh 3501005WL023648 suman singh 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036538 MR SUMAN SINGH ()
37 Chinyalisaur UT-01-005-047-001/187
(BANADI) 		3501005000NRG23071220220172158 07/12/2022 Rakesh Lal 3501005WL023648 Rakesh Lal 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036525 MASTER RAKESH LAL ()
38 Chinyalisaur UT-01-005-047-001/190
(BANADI) 		3501005000NRG23071220220172169 07/12/2022 Priyanka Devi 3501005WL023649 Priyanka Devi 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036536 MS PRIYANKA DEVI ()
39 Chinyalisaur UT-01-005-047-001/2
(BANADI) 		3501005000NRG23071220220172170 07/12/2022 Teg Singh 3501005WL023649 Teg Singh 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036520 TEG SINGH ()
40 Chinyalisaur UT-01-005-059-004/116
(RIKHANGAON) 		3501005000NRG23071220220172207 07/12/2022 GOVIND SINGH 3501005WL023653 GOVIND SINGH 00415 SBIN0007666 1278 1278 Processed 10/12/2022 7066036524 MR GOVIND SINGH ()
41 Chinyalisaur UT-01-005-071-001/102
(SIRA) 		3501005000NRG23071220220172173 07/12/2022 Nirmala 3501005WL023650 Nirmala 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036523 MRS NIRMALA DEVI ()
42 Chinyalisaur UT-01-005-071-001/5
(SIRA) 		3501005000NRG23071220220172176 07/12/2022 SARVESHVARI DEVI 3501005WL023650 SARVESHVARI DEVI 00415 SBIN0007666 2982 2982 Processed 10/12/2022 7066036527 MRS SARVESHVARI DEVI ()
SubTotal 53250 53250
43 Chinyalisaur UT-01-005-001-001/47
(ADNI) 		3501005000NRG23051220220169894 07/12/2022 ABALA DEVI 3501005WL023297 ABALA DEVI 00415 SBIN0008425 2982 2982 Processed 10/12/2022 7066036544 MS ABBAL DEVI ()
SubTotal 2982 2982
44 Chinyalisaur UT-01-005-071-001/109
(SIRA) 		3501005000NRG23071220220172175 07/12/2022 Kavita Devi 3501005WL023650 Kavita Devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7066036545 Kavita Devi ()
SubTotal 2982 2982
Total 104157 104157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_071222FTO_120051 Punjab National Bank PUNB0153300 DUNDA 2982
2 Chinyalisaur UT3501005_071222FTO_120051 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 13419
3 Chinyalisaur UT3501005_071222FTO_120051 State Bank of India SBIN0003934 CHINYALICHOR 28542
4 Chinyalisaur UT3501005_071222FTO_120051 State Bank of India SBIN0007666 BANCHAURA 53250
5 Chinyalisaur UT3501005_071222FTO_120051 State Bank of India SBIN0008425 BARETHI 2982
6 Chinyalisaur UT3501005_071222FTO_120051 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2982

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