Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:58:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_160822APB_FTO_75401
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-01-005-010-001/87
(KAMDA) 		3501005000NRG23160820220102886 16/08/2022 sundar lal 3501005WL012986 sundar lal 00112 YESB0DCBU01 1917 1917 Processed 12/09/2022 4641362366 MR SUNDAR LAL STATE BANK OF INDIA(508548)
SubTotal 1917 1917
2 Chinyalisaur UT-01-005-010-001/118
(KAMDA) 		3501005000NRG23160820220102869 16/08/2022 VINOD LAL 3501005WL012986 VINOD LAL 00354 PUNB0404000 2130 2130 Processed 12/09/2022 4641362396 VINOD SO LUNDRU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
3 Chinyalisaur UT-01-005-010-001/10
(KAMDA) 		3501005000NRG23160820220102868 16/08/2022 ASHARAFI DEVI 3501005WL012986 ASHARAFI DEVI 00354 PUNB0641000 2130 2130 Processed 12/09/2022 4641362398 ASHRAFI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2130 2130
4 Chinyalisaur UT-01-005-060-001/10
(MATHALI) 		3501005000NRG23060820220096311 16/08/2022 KAVITA DEVI 3501005WL012182 KAVITA DEVI 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4641362379 MR MANMOHAN SINGH STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-060-001/130
(MATHALI) 		3501005000NRG23060820220096321 16/08/2022 MANGLA DEVI 3501005WL012182 MANGLA DEVI 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4641362389 MS MAGALA DEVI STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-060-001/137
(MATHALI) 		3501005000NRG23060820220096323 16/08/2022 ELMA DEVI 3501005WL012182 ELMA DEVI 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4641362377 MRS ILAMA DEVI STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-060-001/137
(MATHALI) 		3501005000NRG23060820220096322 16/08/2022 prem singh 3501005WL012182 prem singh 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4641362378 MR PRAM LAL STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-060-001/184
(MATHALI) 		3501005000NRG23060820220096328 16/08/2022 Parmod Singh 3501005WL012182 Parmod Singh 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4641362387 MR PRAMOD SINGH BHANDARI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-060-001/26
(MATHALI) 		3501005000NRG23060820220096336 16/08/2022 SURTA DEVI 3501005WL012182 SURTA DEVI 00415 SBIN0005412 3195 3195 Processed 12/09/2022 4641362380 MRS SURATA DEVI STATE BANK OF INDIA(508548)
SubTotal 19170 19170
10 Chinyalisaur UT-01-005-010-001/10
(KAMDA) 		3501005000NRG23160820220102867 16/08/2022 PYARE LAL 3501005WL012986 PYARE LAL 00415 SBIN0007666 2130 2130 Processed 12/09/2022 4641362372 MR PYARE LAL ASARFI DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-010-001/122
(KAMDA) 		3501005000NRG23160820220102870 16/08/2022 champa devi 3501005WL012986 champa devi 00415 SBIN0007666 2130 2130 Processed 12/09/2022 4641362390 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-010-001/130
(KAMDA) 		3501005000NRG23160820220102871 16/08/2022 KAMALA RAM 3501005WL012986 KAMALA RAM 00415 SBIN0007666 2130 2130 Processed 12/09/2022 4641362370 KAMLARAM AIRTEL PAYMENTS BANK LIMITED(990288)
13 Chinyalisaur UT-01-005-010-001/140
(KAMDA) 		3501005000NRG23160820220102873 16/08/2022 Kanta Devi 3501005WL012986 Kanta Devi 00415 SBIN0007666 2130 2130 Processed 12/09/2022 4641362368 KANTA DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-010-001/23
(KAMDA) 		3501005000NRG23160820220102875 16/08/2022 ANITA DEVI 3501005WL012986 ANITA DEVI 00415 SBIN0007666 2130 2130 Processed 12/09/2022 4641362371 ANITA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-010-001/30
(KAMDA) 		3501005000NRG23160820220102879 16/08/2022 BINARDA DEVI 3501005WL012986 BINARDA DEVI 00415 SBIN0007666 1917 1917 Processed 12/09/2022 4641362393 MRS BINDRA DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-010-001/30
(KAMDA) 		3501005000NRG23160820220102878 16/08/2022 FATE SINGH 3501005WL012986 FATE SINGH 00415 SBIN0007666 1917 1917 Processed 12/09/2022 4641362374 MR FATE SINGH BINARDA DEVI FATE SINGH BI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-010-001/31
(KAMDA) 		3501005000NRG23160820220102880 16/08/2022 Jaswanti devi 3501005WL012986 Jaswanti devi 00415 SBIN0007666 1917 1917 Rejected 12/09/2022 4641362395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 Chinyalisaur UT-01-005-010-001/39
(KAMDA) 		3501005000NRG23160820220102881 16/08/2022 SEETA DEVI 3501005WL012986 SEETA DEVI 00415 SBIN0007666 1917 1917 Processed 12/09/2022 4641362375 MRS SEETA DEVI WO VIRENDRA SINGH BISHT STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-010-001/71
(KAMDA) 		3501005000NRG23160820220102882 16/08/2022 PREMA DEVI 3501005WL012986 PREMA DEVI 00415 SBIN0007666 1917 1917 Processed 12/09/2022 4641362376 MRS PREMA DEVI WO BAL BAHADUR STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-010-001/76
(KAMDA) 		3501005000NRG23160820220102883 16/08/2022 SURJA DEVI 3501005WL012986 SURJA DEVI 00415 SBIN0007666 1917 1917 Processed 12/09/2022 4641362369 SURJA DEVI STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-010-001/83
(KAMDA) 		3501005000NRG23160820220102885 16/08/2022 VEENA DEVI 3501005WL012986 VEENA DEVI 00415 SBIN0007666 1917 1917 Processed 12/09/2022 4641362373 MS VEENA DEVI STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-060-001/110
(MATHALI) 		3501005000NRG23060820220096312 16/08/2022 gdanveer singh 3501005WL012182 gdanveer singh 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362392 MR DHANVEER SINGH STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-060-001/110
(MATHALI) 		3501005000NRG23060820220096313 16/08/2022 Mrs. RAM PYARI DEVI 3501005WL012182 Mrs. RAM PYARI DEVI 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362384 MRS RAM PYARI DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-060-001/112
(MATHALI) 		3501005000NRG23060820220096314 16/08/2022 PREM SINGH RANA 3501005WL012182 PREM SINGH RANA 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362394 MR PREM SINGH RANA STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-060-001/112
(MATHALI) 		3501005000NRG23060820220096315 16/08/2022 SWATANTRI DEVI 3501005WL012182 SWATANTRI DEVI 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362385 SWATANTRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
26 Chinyalisaur UT-01-005-060-001/113
(MATHALI) 		3501005000NRG23060820220096317 16/08/2022 MANORMA DEVI 3501005WL012182 MANORMA DEVI 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362382 MRS MANORMA STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-060-001/130
(MATHALI) 		3501005000NRG23060820220096320 16/08/2022 BHEEMLAL 3501005WL012182 BHEEMLAL 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362388 SHRI BHEEM LAL STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-060-001/37
(MATHALI) 		3501005000NRG23060820220096338 16/08/2022 CHANDRAMA DEVI 3501005WL012182 CHANDRAMA DEVI 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362386 MS CHANDRAMA DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-060-001/37
(MATHALI) 		3501005000NRG23060820220096337 16/08/2022 VEERVAL SINGH 3501005WL012182 VEERVAL SINGH 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362381 MR BEERABAL SINGH STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-060-001/97
(MATHALI) 		3501005000NRG23060820220096341 16/08/2022 SUMETRA DEVI 3501005WL012182 SUMETRA DEVI 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362383 MRS SUMETRA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-060-001/97
(MATHALI) 		3501005000NRG23060820220096340 16/08/2022 vishan singh 3501005WL012182 vishan singh 00415 SBIN0007666 3195 3195 Processed 12/09/2022 4641362391 SHRI BISAN SINGH STATE BANK OF INDIA(508548)
SubTotal 56019 56019
32 Chinyalisaur UT-01-005-060-001/127
(MATHALI) 		3501005000NRG23060820220096318 16/08/2022 ROSHAN LAL 3501005WL012182 ROSHAN LAL 00415 SBIN0008425 3195 3195 Processed 12/09/2022 4641362367 MR ROSHAN LAL STATE BANK OF INDIA(508548)
SubTotal 3195 3195
33 Chinyalisaur UT-01-005-010-001/80
(KAMDA) 		3501005000NRG23160820220102884 16/08/2022 subash chandr 3501005WL012986 subash chandr 00468 UBIN0560189 1917 1917 Processed 12/09/2022 4641362397 SUBHASH CHANDRA JOSHI IDBI BANK(607095)
SubTotal 1917 1917
34 Chinyalisaur UT-01-005-060-001/10
(MATHALI) 		3501005000NRG23060820220096310 16/08/2022 MANMOHAN SINGH 3501005WL012182 MANMOHAN SINGH 00468 UBIN0567078 3195 3195 Processed 12/09/2022 4641362399 MANMOHAN SINGH SO JOT SINGH UNION BANK OF INDIA(508500)
SubTotal 3195 3195
Total 89673 89673

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_160822APB_FTO_75401 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 1917
2 Chinyalisaur UT3501005_160822APB_FTO_75401 Punjab National Bank PUNB0404000 NARI SHILP MANDIR 2130
3 Chinyalisaur UT3501005_160822APB_FTO_75401 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 2130
4 Chinyalisaur UT3501005_160822APB_FTO_75401 State Bank of India SBIN0005412 BHARAMKHAL 19170
5 Chinyalisaur UT3501005_160822APB_FTO_75401 State Bank of India SBIN0007666 BANCHAURA 56019
6 Chinyalisaur UT3501005_160822APB_FTO_75401 State Bank of India SBIN0008425 BARETHI 3195
7 Chinyalisaur UT3501005_160822APB_FTO_75401 Union Bank of India UBIN0560189 UTTARKASHI 1917
8 Chinyalisaur UT3501005_160822APB_FTO_75401 Union Bank of India UBIN0567078 BADKOT 3195

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