Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:20:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_200522APB_FTO_25543
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-01-005-002-001/120
(ANOL) 		3501005000NRG23200520220030140 20/05/2022 ELam singh 3501005WL003815 ELam singh 00112 YESB0DCBU01 2982 2982 Processed 25/05/2022 1503828729 PYARDEIILAMSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-002-001/125
(ANOL) 		3501005000NRG23200520220030144 20/05/2022 RUKMA DEVI 3501005WL003815 RUKMA DEVI 00112 YESB0DCBU01 1278 1278 Processed 25/05/2022 1503828728 PREMSINGHPANWARSMTRUKAMA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-002-001/165
(ANOL) 		3501005000NRG23200520220030164 20/05/2022 NARAYANI DEVI 3501005WL003817 NARAYANI DEVI 00112 YESB0DCBU01 2982 2982 Processed 25/05/2022 1503828730 NARAYANIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-002-001/25
(ANOL) 		3501005000NRG23200520220030152 20/05/2022 buddhi singh 3501005WL003815 buddhi singh 00112 YESB0DCBU01 2982 2982 Processed 25/05/2022 1503828734 MEENADEVIBUDDHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-002-001/46
(ANOL) 		3501005000NRG23200520220030168 20/05/2022 GUDDI DEVI 3501005WL003817 GUDDI DEVI 00112 YESB0DCBU01 2982 2982 Processed 25/05/2022 1503828731 GUDDIDEVIGUDDUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-002-001/73
(ANOL) 		3501005000NRG23200520220030170 20/05/2022 GAJENDRA SINGH 3501005WL003817 GAJENDRA SINGH 00112 YESB0DCBU01 2982 2982 Processed 25/05/2022 1503828735 GAJENDRASINGHSOYUDHVEERSI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-002-001/92
(ANOL) 		3501005000NRG23200520220030172 20/05/2022 MADAN SINGH 3501005WL003817 MADAN SINGH 00112 YESB0DCBU01 2982 2982 Processed 25/05/2022 1503828737 MRS JASA DEVI STATE BANK OF INDIA(508548)
SubTotal 19170 19170
8 Chinyalisaur UT-01-005-001-001/2
(ADNI) 		3501005000NRG23200520220030131 20/05/2022 SAROPI DEVI 3501005WL003814 SAROPI DEVI 00354 PUNB0641000 1917 1917 Processed 25/05/2022 1503828756 SARUPI DEVI PUNJAB NATIONAL BANK(508568)
9 Chinyalisaur UT-01-005-001-001/54
(ADNI) 		3501005000NRG23200520220030137 20/05/2022 ramash chandr 3501005WL003814 ramash chandr 00354 PUNB0641000 1278 1278 Processed 25/05/2022 1503828757 BHAGWATI PRASAD PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-002-001/132
(ANOL) 		3501005000NRG23200520220030145 20/05/2022 vinod singh 3501005WL003815 vinod singh 00354 PUNB0641000 2982 2982 Processed 25/05/2022 1503828739 MR VINOD SINGH STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-002-001/227
(ANOL) 		3501005000NRG23200520220030166 20/05/2022 kusham devi 3501005WL003817 kusham devi 00354 PUNB0641000 2982 2982 Processed 25/05/2022 1503828765 KUSUM DEVI - WO - GYAN PRAKASH PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-002-001/5
(ANOL) 		3501005000NRG23200520220030154 20/05/2022 BALAVEERSINGH 3501005WL003815 BALAVEERSINGH 00354 PUNB0641000 2982 2982 Processed 25/05/2022 1503828760 BALVEERSINGHPANWARSMTVIN UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-044-001/1
(NERI) 		3501005000NRG23200520220030110 20/05/2022 Ranjeet Singh 3501005WL003812 Ranjeet Singh 00354 PUNB0641000 2982 2982 Processed 25/05/2022 1503828759 RANJEET SINGH SO VISHAN SINGH PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-044-001/58
(NERI) 		3501005000NRG23200520220030115 20/05/2022 PRADEEP RAWAT 3501005WL003812 PRADEEP RAWAT 00354 PUNB0641000 2982 2982 Processed 25/05/2022 1503828762 PRADEEP RAWAT SO BALAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 18105 18105
15 Chinyalisaur UT-01-005-001-001/120
(ADNI) 		3501005000NRG23200520220030128 20/05/2022 MUSSI DEVI 3501005WL003814 MUSSI DEVI 00415 SBIN0003934 1278 1278 Processed 25/05/2022 1503828761 MR SHANTI LAL STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-001-001/178
(ADNI) 		3501005000NRG23200520220030130 20/05/2022 SAKUNTALA DEVI 3501005WL003814 SAKUNTALA DEVI 00415 SBIN0003934 1917 1917 Processed 25/05/2022 1503828741 MRS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-002-001/120
(ANOL) 		3501005000NRG23200520220030141 20/05/2022 pyar deyi 3501005WL003815 pyar deyi 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828763 MRS PYARI DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-002-001/125
(ANOL) 		3501005000NRG23200520220030143 20/05/2022 PREM SINGH 3501005WL003815 PREM SINGH 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828738 MR PREM SINGH PANWAR STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-002-001/126
(ANOL) 		3501005000NRG23200520220030162 20/05/2022 RAJNI DEVI 3501005WL003817 RAJNI DEVI 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828743 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-002-001/136
(ANOL) 		3501005000NRG23200520220030147 20/05/2022 SANGEETA DEVI 3501005WL003815 SANGEETA DEVI 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828758 MRS SANGITA STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-002-001/210
(ANOL) 		3501005000NRG23200520220030149 20/05/2022 RAJ BAHADUR SINGH 3501005WL003815 RAJ BAHADUR SINGH 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828755 MR RAJBAHADUR SINGH BAUDDHA STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-002-001/68
(ANOL) 		3501005000NRG23200520220030169 20/05/2022 SULOCHNA DEVI 3501005WL003817 SULOCHNA DEVI 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828742 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-022-001/11
(CHAMIYARI) 		3501005000NRG23200520220030155 20/05/2022 URMILA DEVI 3501005WL003816 URMILA DEVI 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828740 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-022-001/39
(CHAMIYARI) 		3501005000NRG23200520220030156 20/05/2022 HIMA DEVI 3501005WL003816 HIMA DEVI 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828732 MR SATYA PRASAD STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-022-001/60
(CHAMIYARI) 		3501005000NRG23200520220030157 20/05/2022 munju devi 3501005WL003816 munju devi 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828733 DINESH CHANDARA STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-022-001/64
(CHAMIYARI) 		3501005000NRG23200520220030158 20/05/2022 JAMUNA PRASAD 3501005WL003816 JAMUNA PRASAD 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828736 JAMUNA PRASAD NAUTIYAL STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-058-001/43
(BHUINYARA) 		3501005000NRG23200520220030119 20/05/2022 Vikram singh 3501005WL003813 Vikram singh 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828752 MR VIKRAM SINGH STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-058-001/59
(BHUINYARA) 		3501005000NRG23200520220030121 20/05/2022 KISHAN SINGH 3501005WL003813 KISHAN SINGH 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828749 MR KISHAN SINGH PANWAR STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-058-001/72
(BHUINYARA) 		3501005000NRG23200520220030122 20/05/2022 BEL SINGH 3501005WL003813 BEL SINGH 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828744 MR BEL SINGH STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-058-001/75
(BHUINYARA) 		3501005000NRG23200520220030123 20/05/2022 JAIVEER SINGH 3501005WL003813 JAIVEER SINGH 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828753 JAIBEER SINGH STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-058-001/85
(BHUINYARA) 		3501005000NRG23200520220030126 20/05/2022 CHANDAN SINGH 3501005WL003813 CHANDAN SINGH 00415 SBIN0003934 2982 2982 Processed 25/05/2022 1503828748 MR CHANDAN SINGH STATE BANK OF INDIA(508548)
SubTotal 47925 47925
32 Chinyalisaur UT-01-005-022-001/64
(CHAMIYARI) 		3501005000NRG23200520220030159 20/05/2022 PREMA DEVI 3501005WL003816 PREMA DEVI 00415 SBIN0008425 2982 2982 Processed 26/05/2022 1503828751 PREMA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
33 Chinyalisaur UT-01-005-022-001/83
(CHAMIYARI) 		3501005000NRG23200520220030160 20/05/2022 virendr singh 3501005WL003816 virendr singh 00415 SBIN0008425 2982 2982 Processed 25/05/2022 1503828750 VIRENDRA SINGH BARTWAL PUNJAB NATIONAL BANK(508568)
34 Chinyalisaur UT-01-005-044-001/22
(NERI) 		3501005000NRG23200520220030113 20/05/2022 PREM DAS 3501005WL003812 PREM DAS 00415 SBIN0008425 1491 1491 Processed 25/05/2022 1503828746 MR PREM DAS STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-044-001/66
(NERI) 		3501005000NRG23200520220030116 20/05/2022 Jaimala Devi 3501005WL003812 Jaimala Devi 00415 SBIN0008425 1491 1491 Processed 25/05/2022 1503828747 MRS JAYMALA DEVI STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-058-001/39
(BHUINYARA) 		3501005000NRG23200520220030117 20/05/2022 BACHAN SINGH 3501005WL003813 BACHAN SINGH 00415 SBIN0008425 2982 2982 Processed 25/05/2022 1503828745 MR BACHAN SINGH STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-058-001/44
(BHUINYARA) 		3501005000NRG23200520220030120 20/05/2022 JURI DEVI 3501005WL003813 JURI DEVI 00415 SBIN0008425 2982 2982 Processed 25/05/2022 1503828754 MRS JURI DEVI STATE BANK OF INDIA(508548)
SubTotal 14910 14910
38 Chinyalisaur UT-01-005-002-001/112
(ANOL) 		3501005000NRG23200520220030161 20/05/2022 SURENDRA SINGH CHAUHAN 3501005WL003817 SURENDRA SINGH CHAUHAN 00479 SBIN0RRUTGB 2982 2982 Processed 25/05/2022 1503828764 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2982 2982
Total 103092 103092

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_200522APB_FTO_25543 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 19170
2 Chinyalisaur UT3501005_200522APB_FTO_25543 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 18105
3 Chinyalisaur UT3501005_200522APB_FTO_25543 State Bank of India SBIN0003934 CHINYALICHOR 47925
4 Chinyalisaur UT3501005_200522APB_FTO_25543 State Bank of India SBIN0008425 BARETHI 14910
5 Chinyalisaur UT3501005_200522APB_FTO_25543 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2982

Download In Excel