Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:26:10 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_171022FTO_102766
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-01-005-011-001/321
(KUMRADA) 		3501005000NRG23171020220143442 17/10/2022 Dev Singh 3501005WL019091 Dev Singh 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579269413 Dev Singh ()
2 Chinyalisaur UT-01-005-011-001/39
(KUMRADA) 		3501005000NRG23171020220143419 17/10/2022 PRATAP SINGH 3501005WL019089 PRATAP SINGH 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579269415 PRATAP SINGH ()
3 Chinyalisaur UT-01-005-011-001/394
(KUMRADA) 		3501005000NRG23171020220143420 17/10/2022 Jagtamba 3501005WL019089 Jagtamba 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579269411 Jagtamba ()
4 Chinyalisaur UT-01-005-011-001/415
(KUMRADA) 		3501005000NRG23171020220143436 17/10/2022 SANTOSHI 3501005WL019090 SANTOSHI 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579269414 SANTOSHI ()
5 Chinyalisaur UT-01-005-011-001/43
(KUMRADA) 		3501005000NRG23171020220143423 17/10/2022 SEETA DEVI 3501005WL019089 SEETA DEVI 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579269417 SEETA DEVI ()
6 Chinyalisaur UT-01-005-011-001/502
(KUMRADA) 		3501005000NRG23171020220143437 17/10/2022 seeta devi 3501005WL019090 seeta devi 00354 PUNB0641000 2982 2982 Processed 21/11/2022 6579269412 seeta devi ()
7 Chinyalisaur UT-01-005-011-001/507
(KUMRADA) 		3501005000NRG23171020220143438 17/10/2022 Karan Singh 3501005WL019090 Karan Singh 00354 PUNB0641000 1491 1491 Processed 21/11/2022 6579269416 Karan Singh ()
SubTotal 19383 19383
8 Chinyalisaur UT-01-005-003-001/188
(INDRA) 		3501005000NRG23171020220143459 17/10/2022 Manisha devi 3501005WL019094 Manisha devi 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579269421 MISS MANISHA ()
9 Chinyalisaur UT-01-005-011-001/97
(KUMRADA) 		3501005000NRG23171020220143441 17/10/2022 Aditya rana 3501005WL019090 Aditya rana 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579269435 MR ADITYA RANA ()
10 Chinyalisaur UT-01-005-017-001/617
(KHALSI) 		3501005000NRG23200920220126620 17/10/2022 Prem Das 3501005WL016503 Prem Das 00415 SBIN0003934 2556 2556 Processed 21/11/2022 6579269419 MR PREM LAL ()
11 Chinyalisaur UT-01-005-017-001/617
(KHALSI) 		3501005000NRG23310820220112606 17/10/2022 Prem Das 3501005WL014450 Prem Das 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579269418 MR PREM LAL ()
12 Chinyalisaur UT-01-005-017-001/617
(KHALSI) 		3501005000NRG23071020220137307 17/10/2022 Prem Das 3501005WL018138 Prem Das 00415 SBIN0003934 1917 1917 Processed 21/11/2022 6579269420 MR PREM LAL ()
13 Chinyalisaur UT-01-005-039-001/241
(TULYARA) 		3501005000NRG23151020220142372 17/10/2022 Manveer singh 3501005WL018913 Manveer singh 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579269440 MR MANBEER ()
14 Chinyalisaur UT-01-005-039-001/241
(TULYARA) 		3501005000NRG23151020220142373 17/10/2022 Rajni Devi 3501005WL018913 Rajni Devi 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579269438 MISS TANVI UNG RAJANI DEVI ()
15 Chinyalisaur UT-01-005-039-001/72
(TULYARA) 		3501005000NRG23151020220142376 17/10/2022 UTTAM SINGH 3501005WL018913 UTTAM SINGH 00415 SBIN0003934 2982 2982 Processed 21/11/2022 6579269441 MRS PYAR DVI ()
SubTotal 22365 22365
16 Chinyalisaur UT-01-005-038-001/157
(TARAKOT) 		3501005000NRG23171020220143403 17/10/2022 Manvendra Singh 3501005WL019087 Manvendra Singh 00415 SBIN0005412 2982 2982 Processed 21/11/2022 6579269437 MR MANVENDERA SINGH ()
SubTotal 2982 2982
17 Chinyalisaur UT-01-005-020-001/92
(GADOLI) 		3501005000NRG23171020220143480 17/10/2022 Asha devi 3501005WL019100 Asha devi 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579269425 MRS ASHA DEVI ()
18 Chinyalisaur UT-01-005-030-001/211
(JYESHTWARI) 		3501005000NRG23171020220143455 17/10/2022 SURENDR SINGH 3501005WL019093 SURENDR SINGH 00415 SBIN0007666 1278 1278 Processed 21/11/2022 6579269423 MR SURENDRA SINGH ()
19 Chinyalisaur UT-01-005-030-001/257
(JYESHTWARI) 		3501005000NRG23171020220143458 17/10/2022 Surendra Lal 3501005WL019093 Surendra Lal 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579269442 MR SURENDRA LAL ()
20 Chinyalisaur UT-01-005-049-001/51
(BAMANATI) 		3501005000NRG23171020220143472 17/10/2022 bheem lal 3501005WL019098 bheem lal 00415 SBIN0007666 2769 2769 Processed 21/11/2022 6579269430 MR BHEEM LAL ()
21 Chinyalisaur UT-01-005-053-001/245
(BANGAON) 		3501005000NRG23171020220143411 17/10/2022 Lakhan Lal 3501005WL019088 Lakhan Lal 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579269439 MR LAKHAN LAL ()
22 Chinyalisaur UT-01-005-053-001/339
(BANGAON) 		3501005000NRG23171020220143413 17/10/2022 KAVITA DEVI 3501005WL019088 KAVITA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579269434 MRS KAVITA DEVI ()
23 Chinyalisaur UT-01-005-053-001/344
(BANGAON) 		3501005000NRG23171020220143414 17/10/2022 SUSHMA DEVI 3501005WL019088 SUSHMA DEVI 00415 SBIN0007666 2982 2982 Processed 21/11/2022 6579269433 MRS SUSHMA DEVI ()
SubTotal 18957 18957
24 Chinyalisaur UT-01-005-003-001/184
(INDRA) 		3501005000NRG23171020220143463 17/10/2022 Kulbeer singh 3501005WL019095 Kulbeer singh 00415 SBIN0008425 2982 2982 Processed 21/11/2022 6579269426 MR KULBEER SINGH ()
25 Chinyalisaur UT-01-005-003-001/184
(INDRA) 		3501005000NRG23171020220143464 17/10/2022 Sarita devi 3501005WL019095 Sarita devi 00415 SBIN0008425 2982 2982 Processed 21/11/2022 6579269427 MS SARITA ()
26 Chinyalisaur UT-01-005-003-001/58
(INDRA) 		3501005000NRG23171020220143466 17/10/2022 sangeeta 3501005WL019095 sangeeta 00415 SBIN0008425 2556 2556 Processed 21/11/2022 6579269429 MISS SANGEETA DEVI ()
27 Chinyalisaur UT-01-005-003-001/67
(INDRA) 		3501005000NRG23171020220143467 17/10/2022 HARI SINGH 3501005WL019095 HARI SINGH 00415 SBIN0008425 2982 2982 Processed 21/11/2022 6579269422 MR HARI SINGH ()
28 Chinyalisaur UT-01-005-026-001/378
(CHHOTIMANI) 		3501005000NRG23171020220143451 17/10/2022 RUKMANI 3501005WL019092 RUKMANI 00415 SBIN0008425 852 852 Processed 21/11/2022 6579269431 MISS RUKMANI ()
29 Chinyalisaur UT-01-005-049-001/40
(BAMANATI) 		3501005000NRG23171020220143469 17/10/2022 Nitesh Rana 3501005WL019096 Nitesh Rana 00415 SBIN0008425 2769 2769 Processed 21/11/2022 6579269443 MASTER NITESH RANA ()
SubTotal 15123 15123
30 Chinyalisaur UT-01-005-026-001/397
(CHHOTIMANI) 		3501005000NRG23171020220143452 17/10/2022 SHEELA DEVI 3501005WL019092 SHEELA DEVI 00415 SBIN0011413 852 852 Processed 21/11/2022 6579269432 MRS SHEELA DEVI ()
SubTotal 852 852
31 Chinyalisaur UT-01-005-003-001/50
(INDRA) 		3501005000NRG23171020220143460 17/10/2022 Luxmi devi 3501005WL019094 Luxmi devi 00415 SBIN0012936 2982 2982 Processed 21/11/2022 6579269436 MR LAKSHMI DEVI ()
SubTotal 2982 2982
32 Chinyalisaur UT-01-005-011-001/393
(KUMRADA) 		3501005000NRG23171020220143435 17/10/2022 Roshni Devi 3501005WL019090 Roshni Devi 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269444 Roshni Devi ()
33 Chinyalisaur UT-01-005-011-001/85
(KUMRADA) 		3501005000NRG23171020220143440 17/10/2022 PARAWATI DEVI 3501005WL019090 PARAWATI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 21/11/2022 6579269428 PARAWATI DEVI ()
34 Chinyalisaur UT-01-005-026-001/33
(CHHOTIMANI) 		3501005000NRG23171020220143448 17/10/2022 VINDA DEVI 3501005WL019092 VINDA DEVI 00479 SBIN0RRUTGB 852 852 Processed 21/11/2022 6579269424 VINDA DEVI ()
SubTotal 6816 6816
Total 89460 89460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_171022FTO_102766 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 19383
2 Chinyalisaur UT3501005_171022FTO_102766 State Bank of India SBIN0003934 CHINYALICHOR 22365
3 Chinyalisaur UT3501005_171022FTO_102766 State Bank of India SBIN0005412 BHARAMKHAL 2982
4 Chinyalisaur UT3501005_171022FTO_102766 State Bank of India SBIN0007666 BANCHAURA 18957
5 Chinyalisaur UT3501005_171022FTO_102766 State Bank of India SBIN0008425 BARETHI 15123
6 Chinyalisaur UT3501005_171022FTO_102766 State Bank of India SBIN0011413 DHALWALA 852
7 Chinyalisaur UT3501005_171022FTO_102766 State Bank of India SBIN0012936 KARGI GRANT 2982
8 Chinyalisaur UT3501005_171022FTO_102766 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 6816

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