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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:25:16 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210123FTO_141094
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-01-005-001-001/80
(ADNI) 		3501005000NRG23210120230206550 21/01/2023 SOBAN SINGH 3501005WL028314 SOBAN SINGH 00354 PUNB0641000 1491 1491 Processed 25/01/2023 8163991231 SOBAN SINGH ()
2 Chinyalisaur UT-01-005-028-001/50
(JASPUR) 		3501005000NRG23200120230206221 21/01/2023 BHARAT SINGH 3501005WL028293 BHARAT SINGH 00354 PUNB0641000 2769 2769 Processed 25/01/2023 8163991230 BHARAT SINGH ()
3 Chinyalisaur UT-01-005-028-001/74
(JASPUR) 		3501005000NRG23200120230206231 21/01/2023 RANVEER SINGH 3501005WL028294 RANVEER SINGH 00354 PUNB0641000 2769 2769 Processed 25/01/2023 8163991232 RANVEER SINGH ()
4 Chinyalisaur UT-01-005-038-001/48
(TARAKOT) 		3501005000NRG23120120230200917 21/01/2023 chain singh 3501005WL027638 chain singh 00354 PUNB0641000 2130 2130 Processed 25/01/2023 8163991224 chain singh ()
5 Chinyalisaur UT-01-005-046-001/151
(BAGORI) 		3501005000NRG23200120230206262 21/01/2023 JOBRA DEVI 3501005WL028298 JOBRA DEVI 00354 PUNB0641000 2982 2982 Processed 25/01/2023 8163991228 JOBRA DEVI ()
6 Chinyalisaur UT-01-005-046-001/55
(BAGORI) 		3501005000NRG23200120230206263 21/01/2023 rajendra singh 3501005WL028298 rajendra singh 00354 PUNB0641000 2556 2556 Processed 25/01/2023 8163991234 rajendra singh ()
7 Chinyalisaur UT-01-005-058-001/98
(BHUINYARA) 		3501005000NRG23200120230206260 21/01/2023 Triloka singh 3501005WL028296 Triloka singh 00354 PUNB0641000 2556 2556 Processed 25/01/2023 8163991225 Triloka singh ()
8 Chinyalisaur UT-01-005-067-001/152
(RAUNTAL) 		3501005000NRG23120120230200895 21/01/2023 HARSHMANI 3501005WL027635 HARSHMANI 00354 PUNB0641000 213 213 Processed 25/01/2023 8163991226 HARSHMANI ()
9 Chinyalisaur UT-01-005-067-001/208
(RAUNTAL) 		3501005000NRG23120120230200900 21/01/2023 Kedari Devi 3501005WL027635 Kedari Devi 00354 PUNB0641000 213 213 Processed 25/01/2023 8163991236 Kedari Devi ()
10 Chinyalisaur UT-01-005-067-001/304
(RAUNTAL) 		3501005000NRG23120120230200902 21/01/2023 RAJA RAM 3501005WL027635 RAJA RAM 00354 PUNB0641000 213 213 Processed 25/01/2023 8163991235 RAJA RAM ()
11 Chinyalisaur UT-01-005-067-001/52
(RAUNTAL) 		3501005000NRG23120120230200905 21/01/2023 Mastaram 3501005WL027635 Mastaram 00354 PUNB0641000 213 213 Processed 25/01/2023 8163991233 Mastaram ()
12 Chinyalisaur UT-01-005-067-001/52
(RAUNTAL) 		3501005000NRG23120120230200906 21/01/2023 SUNITA DEVI 3501005WL027635 SUNITA DEVI 00354 PUNB0641000 213 213 Processed 25/01/2023 8163991227 SUNITA DEVI ()
13 Chinyalisaur UT-01-005-067-001/92
(RAUNTAL) 		3501005000NRG23120120230200909 21/01/2023 kantiram 3501005WL027635 kantiram 00354 PUNB0641000 213 213 Processed 25/01/2023 8163991229 kantiram ()
SubTotal 18531 18531
14 Chinyalisaur UT-01-005-001-001/237
(ADNI) 		3501005000NRG23210120230206547 21/01/2023 Pushpa Devi 3501005WL028314 Pushpa Devi 00415 SBIN0003934 1491 1491 Processed 25/01/2023 8163991196 MISS KM PUSPA ()
15 Chinyalisaur UT-01-005-040-001/249
(THATI GAMARI (DICHLI)) 		3501005000NRG23210120230206590 21/01/2023 JAISH KUMAR 3501005WL028318 JAISH KUMAR 00415 SBIN0003934 2982 2982 Processed 25/01/2023 8163991190 MR JAISH KUMAR ()
16 Chinyalisaur UT-01-005-040-001/95
(THATI GAMARI (DICHLI)) 		3501005000NRG23210120230206591 21/01/2023 DARSHAN LAL 3501005WL028318 DARSHAN LAL 00415 SBIN0003934 2982 2982 Processed 25/01/2023 8163991194 MR DARSHAN LAL ()
17 Chinyalisaur UT-01-005-040-001/95
(THATI GAMARI (DICHLI)) 		3501005000NRG23210120230206592 21/01/2023 HANSHA DEVI 3501005WL028318 HANSHA DEVI 00415 SBIN0003934 426 426 Processed 25/01/2023 8163991192 MR DARSHAN LAL ()
18 Chinyalisaur UT-01-005-046-001/74
(BAGORI) 		3501005000NRG23200120230206265 21/01/2023 Chandan singh 3501005WL028299 Chandan singh 00415 SBIN0003934 2982 2982 Processed 25/01/2023 8163991191 MR CHANDAN SINGH ()
19 Chinyalisaur UT-01-005-057-001/80
(BHARKOT) 		3501005000NRG23200120230206182 21/01/2023 Bhupati prasad 3501005WL028287 Bhupati prasad 00415 SBIN0003934 2982 2982 Rejected 25/01/2023 8163991237 No Such Account
20 Chinyalisaur UT-01-005-057-001/80
(BHARKOT) 		3501005000NRG23200120230206183 21/01/2023 vigirathi devi 3501005WL028287 vigirathi devi 00415 SBIN0003934 2982 2982 Processed 25/01/2023 8163991238 MR BHUPATI PRASAD ()
21 Chinyalisaur UT-01-005-058-001/80
(BHUINYARA) 		3501005000NRG23200120230206246 21/01/2023 KUNWAR SINGH 3501005WL028295 KUNWAR SINGH 00415 SBIN0003934 2769 2769 Processed 25/01/2023 8163991193 MR KAUR SINGH ()
22 Chinyalisaur UT-01-005-067-001/97
(RAUNTAL) 		3501005000NRG23120120230200910 21/01/2023 CHANDRA DEVI 3501005WL027635 CHANDRA DEVI 00415 SBIN0003934 213 213 Processed 25/01/2023 8163991195 MRS CHANDRA BIJLWAN ()
SubTotal 19809 19809
23 Chinyalisaur UT-01-005-038-001/157
(TARAKOT) 		3501005000NRG23120120230200914 21/01/2023 Manvendra Singh 3501005WL027637 Manvendra Singh 00415 SBIN0005412 2982 2982 Processed 25/01/2023 8163991197 MR MANVENDERA SINGH ()
24 Chinyalisaur UT-01-005-038-001/6
(TARAKOT) 		3501005000NRG23120120230200916 21/01/2023 sarat singh 3501005WL027637 sarat singh 00415 SBIN0005412 2982 2982 Processed 25/01/2023 8163991198 MRS SARAT SINGH ()
SubTotal 5964 5964
25 Chinyalisaur UT-01-005-010-001/130
(KAMDA) 		3501005000NRG23200120230206198 21/01/2023 KAMALA RAM 3501005WL028290 KAMALA RAM 00415 SBIN0007666 1704 1704 Processed 25/01/2023 8163991201 MR KAMLA RAM ()
26 Chinyalisaur UT-01-005-010-001/269
(KAMDA) 		3501005000NRG23200120230206199 21/01/2023 Arvind 3501005WL028290 Arvind 00415 SBIN0007666 1704 1704 Processed 25/01/2023 8163991213 MR ARVIND XXX ()
27 Chinyalisaur UT-01-005-010-001/84
(KAMDA) 		3501005000NRG23200120230206202 21/01/2023 ATAR LAL 3501005WL028291 ATAR LAL 00415 SBIN0007666 1278 1278 Processed 25/01/2023 8163991204 MR ATTAR LAL ()
28 Chinyalisaur UT-01-005-010-001/9
(KAMDA) 		3501005000NRG23200120230206203 21/01/2023 MUSHIYA LAL 3501005WL028291 MUSHIYA LAL 00415 SBIN0007666 1278 1278 Processed 25/01/2023 8163991212 MR MUSYA XXX ()
29 Chinyalisaur UT-01-005-025-001/291
(CHHAIJULA) 		3501005000NRG23140120230202541 21/01/2023 Kedari Devi 3501005WL027809 Kedari Devi 00415 SBIN0007666 2769 2769 Rejected 25/01/2023 8163991199 No Such Account
30 Chinyalisaur UT-01-005-025-001/326
(CHHAIJULA) 		3501005000NRG23120120230200913 21/01/2023 Rukma Devi 3501005WL027636 Rukma Devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991239 MRS RUKMA DEVI ()
31 Chinyalisaur UT-01-005-025-001/56
(CHHAIJULA) 		3501005000NRG23140120230202543 21/01/2023 soban lal 3501005WL027809 soban lal 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991214 MR SOVAN LAL ()
32 Chinyalisaur UT-01-005-028-001/129
(JASPUR) 		3501005000NRG23200120230206217 21/01/2023 Anil singh 3501005WL028293 Anil singh 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991211 MR ANIL CHAUHAN ()
33 Chinyalisaur UT-01-005-038-001/32
(TARAKOT) 		3501005000NRG23120120230200915 21/01/2023 attar singh 3501005WL027637 attar singh 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991209 MRS ATAR SINGH ()
34 Chinyalisaur UT-01-005-048-001/115
(BADLI) 		3501005000NRG23200120230206206 21/01/2023 sheeshpal singh 3501005WL028292 sheeshpal singh 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991202 MR SHEESHPAL ()
35 Chinyalisaur UT-01-005-048-001/119
(BADLI) 		3501005000NRG23200120230206207 21/01/2023 payar singh 3501005WL028292 payar singh 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991206 MR PYAR SINGH ()
36 Chinyalisaur UT-01-005-048-001/124
(BADLI) 		3501005000NRG23200120230206208 21/01/2023 sumitra devi 3501005WL028292 sumitra devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991207 MR UPENDRA SINGH ()
37 Chinyalisaur UT-01-005-048-001/125
(BADLI) 		3501005000NRG23200120230206209 21/01/2023 Meena Devi 3501005WL028292 Meena Devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991240 MRS MEENA DEVI ()
38 Chinyalisaur UT-01-005-048-001/7
(BADLI) 		3501005000NRG23200120230206211 21/01/2023 jalma devi 3501005WL028292 jalma devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991205 MRS JALMA DEVI WO SH HAJARU LAL ()
39 Chinyalisaur UT-01-005-048-001/83
(BADLI) 		3501005000NRG23200120230206212 21/01/2023 parvati devi 3501005WL028292 parvati devi 00415 SBIN0007666 2769 2769 Processed 25/01/2023 8163991208 MRS PARVAATI DEVI ()
40 Chinyalisaur UT-01-005-049-001/96
(BAMANATI) 		3501005000NRG23200120230206284 21/01/2023 JABLA DEVI 3501005WL028301 JABLA DEVI 00415 SBIN0007666 1917 1917 Rejected 25/01/2023 8163991200 No Such Account
41 Chinyalisaur UT-01-005-072-001/132
(SURI) 		3501005000NRG23120120230200920 21/01/2023 ATOL SINGH 3501005WL027639 ATOL SINGH 00415 SBIN0007666 1278 1278 Processed 25/01/2023 8163991210 SHRI ATOL SINGH ()
42 Chinyalisaur UT-01-005-072-001/2
(SURI) 		3501005000NRG23120120230200922 21/01/2023 Sovat singh 3501005WL027639 Sovat singh 00415 SBIN0007666 1065 1065 Processed 25/01/2023 8163991203 MR SOBAT SINGH ()
SubTotal 40683 40683
43 Chinyalisaur UT-01-005-028-001/28
(JASPUR) 		3501005000NRG23200120230206220 21/01/2023 geeto lal 3501005WL028293 geeto lal 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8163991249 MR JEETU SHAH ()
44 Chinyalisaur UT-01-005-028-001/51
(JASPUR) 		3501005000NRG23200120230206228 21/01/2023 Govind Singh 3501005WL028294 Govind Singh 00415 SBIN0008425 2769 2769 Rejected 25/01/2023 8163991241 No Such Account
45 Chinyalisaur UT-01-005-028-001/52
(JASPUR) 		3501005000NRG23200120230206229 21/01/2023 RATNI DEVI 3501005WL028294 RATNI DEVI 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8163991253 MISS RATANI DEVI ()
46 Chinyalisaur UT-01-005-028-001/59
(JASPUR) 		3501005000NRG23200120230206222 21/01/2023 HANSHMATI 3501005WL028293 HANSHMATI 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8163991248 MR UMED LAL ()
47 Chinyalisaur UT-01-005-028-001/68
(JASPUR) 		3501005000NRG23200120230206230 21/01/2023 kritama devi 3501005WL028294 kritama devi 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8163991219 MR DHANPAL ()
48 Chinyalisaur UT-01-005-028-001/74
(JASPUR) 		3501005000NRG23200120230206232 21/01/2023 govind devi 3501005WL028294 govind devi 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8163991251 MRS GOVINDI DEVI ()
49 Chinyalisaur UT-01-005-028-001/78
(JASPUR) 		3501005000NRG23200120230206234 21/01/2023 ashraphi devi 3501005WL028294 ashraphi devi 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991246 MR BISHAN SINGH ()
50 Chinyalisaur UT-01-005-028-001/8
(JASPUR) 		3501005000NRG23200120230206235 21/01/2023 FADI DEVI 3501005WL028294 FADI DEVI 00415 SBIN0008425 426 426 Processed 25/01/2023 8163991218 MR PULAM SINGH ()
51 Chinyalisaur UT-01-005-028-001/80
(JASPUR) 		3501005000NRG23200120230206223 21/01/2023 pinki devi 3501005WL028293 pinki devi 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8163991252 MR NARESH PAL ()
52 Chinyalisaur UT-01-005-049-001/27
(BAMANATI) 		3501005000NRG23200120230206272 21/01/2023 SANGEETA DEVI 3501005WL028301 SANGEETA DEVI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8163991221 MISS SANGEETA SANGEETA ()
53 Chinyalisaur UT-01-005-049-001/30
(BAMANATI) 		3501005000NRG23200120230206273 21/01/2023 TARNA DEVI 3501005WL028301 TARNA DEVI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8163991220 MRS TARNA DEVI ()
54 Chinyalisaur UT-01-005-049-001/35
(BAMANATI) 		3501005000NRG23200120230206275 21/01/2023 BARDEI 3501005WL028301 BARDEI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8163991245 BARDEI ()
55 Chinyalisaur UT-01-005-049-001/47
(BAMANATI) 		3501005000NRG23200120230206278 21/01/2023 DAN SINGH 3501005WL028301 DAN SINGH 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8163991247 DAN SINGH HARI SINGH ()
56 Chinyalisaur UT-01-005-049-001/81
(BAMANATI) 		3501005000NRG23200120230206280 21/01/2023 RATANI DEVI 3501005WL028301 RATANI DEVI 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8163991260 MRS RATANI DEVI ()
57 Chinyalisaur UT-01-005-049-001/83
(BAMANATI) 		3501005000NRG23200120230206281 21/01/2023 KIDI DEVI 3501005WL028301 KIDI DEVI 00415 SBIN0008425 213 213 Processed 25/01/2023 8163991262 MRS KIDI DEVI ()
58 Chinyalisaur UT-01-005-049-001/9
(BAMANATI) 		3501005000NRG23200120230206282 21/01/2023 Sakla Devi 3501005WL028301 Sakla Devi 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8163991261 MR SANKALA DEVI ()
59 Chinyalisaur UT-01-005-049-001/91
(BAMANATI) 		3501005000NRG23200120230206283 21/01/2023 KIRSHNA 3501005WL028301 KIRSHNA 00415 SBIN0008425 1917 1917 Processed 25/01/2023 8163991255 MRS KRISHNA ()
60 Chinyalisaur UT-01-005-058-001/113
(BHUINYARA) 		3501005000NRG23200120230206249 21/01/2023 Sashi Devi 3501005WL028296 Sashi Devi 00415 SBIN0008425 1704 1704 Processed 25/01/2023 8163991222 MRS SHASHI DEVI ()
61 Chinyalisaur UT-01-005-058-001/39
(BHUINYARA) 		3501005000NRG23200120230206252 21/01/2023 BACHAN SINGH 3501005WL028296 BACHAN SINGH 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991244 MR BACHAN SINGH ()
62 Chinyalisaur UT-01-005-058-001/43
(BHUINYARA) 		3501005000NRG23200120230206241 21/01/2023 ASHRAFI DEVI 3501005WL028295 ASHRAFI DEVI 00415 SBIN0008425 2769 2769 Processed 25/01/2023 8163991258 MR VIKRAM SINGH ()
63 Chinyalisaur UT-01-005-058-001/49
(BHUINYARA) 		3501005000NRG23200120230206253 21/01/2023 Nara Devi 3501005WL028296 Nara Devi 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991259 MRS NARA DEVI ()
64 Chinyalisaur UT-01-005-058-001/55
(BHUINYARA) 		3501005000NRG23210120230206586 21/01/2023 Sunita devi 3501005WL028317 Sunita devi 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991223 MRS SUNITA DEVI ()
65 Chinyalisaur UT-01-005-058-001/59
(BHUINYARA) 		3501005000NRG23210120230206587 21/01/2023 ABLA DEVI 3501005WL028317 ABLA DEVI 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991263 MRS ABLA DEVI ()
66 Chinyalisaur UT-01-005-058-001/74
(BHUINYARA) 		3501005000NRG23210120230206588 21/01/2023 MALA DEVI 3501005WL028317 MALA DEVI 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991257 MR BALVEER SINGH ()
67 Chinyalisaur UT-01-005-058-001/82
(BHUINYARA) 		3501005000NRG23200120230206257 21/01/2023 Jalma devi 3501005WL028296 Jalma devi 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991215 MR SHREEPAL SINGH ()
68 Chinyalisaur UT-01-005-058-001/85
(BHUINYARA) 		3501005000NRG23200120230206258 21/01/2023 PUSHPA DEVI 3501005WL028296 PUSHPA DEVI 00415 SBIN0008425 2556 2556 Processed 25/01/2023 8163991254 MR CHANDAN SINGH ()
69 Chinyalisaur UT-01-005-067-001/138
(RAUNTAL) 		3501005000NRG23120120230200892 21/01/2023 SHAKUNTALA DEVI 3501005WL027635 SHAKUNTALA DEVI 00415 SBIN0008425 213 213 Processed 25/01/2023 8163991243 MRS SHAKUNTALA DEVI WO GIRDHARI ()
70 Chinyalisaur UT-01-005-067-001/147
(RAUNTAL) 		3501005000NRG23120120230200894 21/01/2023 MAGNI DEVI 3501005WL027635 MAGNI DEVI 00415 SBIN0008425 213 213 Processed 25/01/2023 8163991217 MRS MAGANI DEVI WO SOORAT RAM ()
71 Chinyalisaur UT-01-005-067-001/173
(RAUNTAL) 		3501005000NRG23120120230200897 21/01/2023 Lauxmi Devi 3501005WL027635 Lauxmi Devi 00415 SBIN0008425 213 213 Processed 25/01/2023 8163991242 SHIV KAILASH MISHRA ()
72 Chinyalisaur UT-01-005-067-001/179
(RAUNTAL) 		3501005000NRG23120120230200899 21/01/2023 MAYESHWARI DEVI 3501005WL027635 MAYESHWARI DEVI 00415 SBIN0008425 213 213 Processed 25/01/2023 8163991256 MRS MAYESHWARI DEVI ()
73 Chinyalisaur UT-01-005-067-001/303
(RAUNTAL) 		3501005000NRG23120120230200901 21/01/2023 NATHIRAM 3501005WL027635 NATHIRAM 00415 SBIN0008425 213 213 Processed 25/01/2023 8163991250 MR NATHIRAM MISHRA ()
74 Chinyalisaur UT-01-005-072-001/16
(SURI) 		3501005000NRG23120120230200921 21/01/2023 BHAJAN SINGH 3501005WL027639 BHAJAN SINGH 00415 SBIN0008425 1278 1278 Processed 25/01/2023 8163991216 MR BHAJAN SINGH ()
SubTotal 60705 60705
Total 145692 145692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210123FTO_141094 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 18531
2 Chinyalisaur UT3501005_210123FTO_141094 State Bank of India SBIN0003934 CHINYALICHOR 19809
3 Chinyalisaur UT3501005_210123FTO_141094 State Bank of India SBIN0005412 BHARAMKHAL 5964
4 Chinyalisaur UT3501005_210123FTO_141094 State Bank of India SBIN0007666 BANCHAURA 40683
5 Chinyalisaur UT3501005_210123FTO_141094 State Bank of India SBIN0008425 BARETHI 60705

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