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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:32:23 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210223APB_FTO_151083
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-01-005-011-001/123
(KUMRADA) 		3501005000NRG23200220230211105 21/02/2023 UMEDH SINGH 3501005WL028998 UMEDH SINGH 00112 YESB0DCBU01 2556 2556 Processed 28/02/2023 9301253196 PULMADEVIUMMEDSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-011-001/132
(KUMRADA) 		3501005000NRG23200220230211108 21/02/2023 Rukmani devi 3501005WL028998 Rukmani devi 00112 YESB0DCBU01 2556 2556 Processed 28/02/2023 9301253193 RUKAMADEVIWOBAISHAKH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-011-001/154
(KUMRADA) 		3501005000NRG23200220230211109 21/02/2023 SUMITRA DEVI 3501005WL028998 SUMITRA DEVI 00112 YESB0DCBU01 213 213 Processed 28/02/2023 9301253197 SUMITRADEVIPREMLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Chinyalisaur UT-01-005-011-001/155
(KUMRADA) 		3501005000NRG23200220230211110 21/02/2023 RAJESWARI DEVI 3501005WL028998 RAJESWARI DEVI 00112 YESB0DCBU01 2130 2130 Processed 28/02/2023 9301253200 RAJESWARIDEVISUNILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-011-001/175
(KUMRADA) 		3501005000NRG23200220230211111 21/02/2023 DHOSANDI DEVI 3501005WL028998 DHOSANDI DEVI 00112 YESB0DCBU01 426 426 Processed 01/03/2023 9301253198 DHAUSAN DEVI PUNJAB NATIONAL BANK(508568)
6 Chinyalisaur UT-01-005-011-001/248
(KUMRADA) 		3501005000NRG23200220230211113 21/02/2023 SANTI LAL 3501005WL028998 SANTI LAL 00112 YESB0DCBU01 213 213 Processed 28/02/2023 9301253199 MR SHANTI LAL STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-011-001/358
(KUMRADA) 		3501005000NRG23200220230211114 21/02/2023 VEENA DEVI 3501005WL028998 VEENA DEVI 00112 YESB0DCBU01 213 213 Processed 28/02/2023 9301253207 BEENADEVIANILKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Chinyalisaur UT-01-005-011-001/446
(KUMRADA) 		3501005000NRG23200220230211115 21/02/2023 Sabita devi 3501005WL028998 Sabita devi 00112 YESB0DCBU01 1704 1704 Processed 28/02/2023 9301253206 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-067-001/141
(RAUNTAL) 		3501005000NRG23200220230211076 21/02/2023 LUDRA DEVI 3501005WL028997 LUDRA DEVI 00112 YESB0DCBU01 3195 3195 Processed 01/03/2023 9301253203 LOODRA DEVI PUNJAB NATIONAL BANK(508568)
10 Chinyalisaur UT-01-005-067-001/172
(RAUNTAL) 		3501005000NRG23200220230211082 21/02/2023 MURARI DEVI 3501005WL028997 MURARI DEVI 00112 YESB0DCBU01 3195 3195 Processed 28/02/2023 9301253194 MURARIDEVIWOSARDANAND UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-067-001/304
(RAUNTAL) 		3501005000NRG23200220230211092 21/02/2023 SEEMA DEVI 3501005WL028997 SEEMA DEVI 00112 YESB0DCBU01 3195 3195 Processed 01/03/2023 9301253208 SEEMA PUNJAB NATIONAL BANK(508568)
12 Chinyalisaur UT-01-005-067-001/55
(RAUNTAL) 		3501005000NRG23200220230211095 21/02/2023 RATAN MALA 3501005WL028997 RATAN MALA 00112 YESB0DCBU01 1065 1065 Processed 28/02/2023 9301253201 RATANMALADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
13 Chinyalisaur UT-01-005-067-001/79
(RAUNTAL) 		3501005000NRG23200220230211099 21/02/2023 RUKMAMNI DEVI 3501005WL028997 RUKMAMNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/02/2023 9301253195 RUKMANI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Chinyalisaur UT-01-005-067-001/86
(RAUNTAL) 		3501005000NRG23200220230211101 21/02/2023 MAHIMA LAL 3501005WL028997 MAHIMA LAL 00112 YESB0DCBU01 3195 3195 Processed 28/02/2023 9301253202 MAHIMANANDSOMADURAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
15 Chinyalisaur UT-01-005-067-001/89
(RAUNTAL) 		3501005000NRG23200220230211102 21/02/2023 JHABA DEVI 3501005WL028997 JHABA DEVI 00112 YESB0DCBU01 852 852 Processed 28/02/2023 9301253204 JHABADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
16 Chinyalisaur UT-01-005-067-001/89
(RAUNTAL) 		3501005000NRG23200220230211103 21/02/2023 RAJMATI DEVI 3501005WL028997 RAJMATI DEVI 00112 YESB0DCBU01 852 852 Processed 28/02/2023 9301253205 RAJMATIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 28542 28542
17 Chinyalisaur UT-01-005-011-001/131
(KUMRADA) 		3501005000NRG23200220230211107 21/02/2023 lakhi 3501005WL028998 lakhi 00354 PUNB0641000 426 426 Processed 28/02/2023 9301253226 KAUNSHADEVILAKHISINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
18 Chinyalisaur UT-01-005-067-001/148
(RAUNTAL) 		3501005000NRG23200220230211078 21/02/2023 Rampati 3501005WL028997 Rampati 00354 PUNB0641000 2982 2982 Processed 01/03/2023 9301253223 RAMPATI DEVIM W/O RAMBHAJAN PUNJAB NATIONAL BANK(508568)
19 Chinyalisaur UT-01-005-067-001/151
(RAUNTAL) 		3501005000NRG23200220230211079 21/02/2023 BHAGIRATHI DEVI 3501005WL028997 BHAGIRATHI DEVI 00354 PUNB0641000 2982 2982 Processed 01/03/2023 9301253231 BHAGARATHI DEVI PUNJAB NATIONAL BANK(508568)
20 Chinyalisaur UT-01-005-067-001/152
(RAUNTAL) 		3501005000NRG23200220230211080 21/02/2023 HARSHMANI 3501005WL028997 HARSHMANI 00354 PUNB0641000 3195 3195 Processed 01/03/2023 9301253222 HARSHMANI - SO - CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
21 Chinyalisaur UT-01-005-067-001/174
(RAUNTAL) 		3501005000NRG23200220230211084 21/02/2023 RAJNI DEVI 3501005WL028997 RAJNI DEVI 00354 PUNB0641000 2556 2556 Processed 01/03/2023 9301253235 RAJNI DEVI PUNJAB NATIONAL BANK(508568)
22 Chinyalisaur UT-01-005-067-001/186
(RAUNTAL) 		3501005000NRG23200220230211087 21/02/2023 Nakti Devi 3501005WL028997 Nakti Devi 00354 PUNB0641000 2769 2769 Processed 28/02/2023 9301253224 MRS NANKI DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-067-001/190
(RAUNTAL) 		3501005000NRG23200220230211088 21/02/2023 SHANKAR DUTT 3501005WL028997 SHANKAR DUTT 00354 PUNB0641000 3195 3195 Processed 28/02/2023 9301253227 SHANKAR DATT INDIA POST PAYMENTS BANK LIMITED(508528)
24 Chinyalisaur UT-01-005-067-001/303
(RAUNTAL) 		3501005000NRG23200220230211090 21/02/2023 DASHRATHI DEVI 3501005WL028997 DASHRATHI DEVI 00354 PUNB0641000 3195 3195 Processed 01/03/2023 9301253234 DASHARATHI DEVI PUNJAB NATIONAL BANK(508568)
25 Chinyalisaur UT-01-005-067-001/304
(RAUNTAL) 		3501005000NRG23200220230211091 21/02/2023 RAJA RAM 3501005WL028997 RAJA RAM 00354 PUNB0641000 3195 3195 Processed 01/03/2023 9301253229 RAJAARAM PUNJAB NATIONAL BANK(508568)
26 Chinyalisaur UT-01-005-067-001/329
(RAUNTAL) 		3501005000NRG23200220230211093 21/02/2023 KANCHAN DEVI 3501005WL028997 KANCHAN DEVI 00354 PUNB0641000 3195 3195 Processed 28/02/2023 9301253225 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-067-001/52
(RAUNTAL) 		3501005000NRG23200220230211094 21/02/2023 Mastaram 3501005WL028997 Mastaram 00354 PUNB0641000 3195 3195 Processed 01/03/2023 9301253228 MASTRAM PUNJAB NATIONAL BANK(508568)
28 Chinyalisaur UT-01-005-067-001/56
(RAUNTAL) 		3501005000NRG23200220230211096 21/02/2023 GODAMBARI DEVI 3501005WL028997 GODAMBARI DEVI 00354 PUNB0641000 1278 1278 Processed 28/02/2023 9301253233 MR GANGA PRASAD STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-067-001/74
(RAUNTAL) 		3501005000NRG23200220230211097 21/02/2023 RAJNI DEVI 3501005WL028997 RAJNI DEVI 00354 PUNB0641000 1491 1491 Processed 28/02/2023 9301253230 MR SUNDARMANI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-067-001/75
(RAUNTAL) 		3501005000NRG23200220230211098 21/02/2023 BHARTI DEVI 3501005WL028997 BHARTI DEVI 00354 PUNB0641000 1065 1065 Processed 01/03/2023 9301253232 BHARTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 34719 34719
31 Chinyalisaur UT-01-005-011-001/127
(KUMRADA) 		3501005000NRG23200220230211106 21/02/2023 SUMAN SINGH 3501005WL028998 SUMAN SINGH 00415 SBIN0003934 2556 2556 Processed 28/02/2023 9301253239 MR SUMAN SINGH CHAUHAN STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-011-001/211
(KUMRADA) 		3501005000NRG23200220230211112 21/02/2023 Deepadei 3501005WL028998 Deepadei 00415 SBIN0003934 2556 2556 Processed 28/02/2023 9301253214 Mrs. DEEPA DEVI UTTARAKHAND GRAMIN BANK(607197)
33 Chinyalisaur UT-01-005-067-001/97
(RAUNTAL) 		3501005000NRG23200220230211104 21/02/2023 makhniya devi 3501005WL028997 makhniya devi 00415 SBIN0003934 3195 3195 Processed 28/02/2023 9301253217 MRS MAKHNA DEVI STATE BANK OF INDIA(508548)
SubTotal 8307 8307
34 Chinyalisaur UT-01-005-058-001/111
(BHUINYARA) 		3501005000NRG23200220230211069 21/02/2023 Seema Devi 3501005WL028996 Seema Devi 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301253220 MISS SEEMA DEVI STATE BANK OF INDIA(508548)
35 Chinyalisaur UT-01-005-058-001/114
(BHUINYARA) 		3501005000NRG23200220230211070 21/02/2023 Rajeswari Devi 3501005WL028996 Rajeswari Devi 00415 SBIN0008425 1491 1491 Processed 28/02/2023 9301253221 MR PRAMOD SO SARAT SINGH STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-058-001/13
(BHUINYARA) 		3501005000NRG23200220230211071 21/02/2023 Mrs. RANJITA 3501005WL028996 Mrs. RANJITA 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301253238 MRS RANJITA STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG23200220230211073 21/02/2023 BHADDU DEVI 3501005WL028996 BHADDU DEVI 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301253237 MRS BHADDU DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-058-001/15
(BHUINYARA) 		3501005000NRG23200220230211072 21/02/2023 Hukam Singh 3501005WL028996 Hukam Singh 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301253213 MR HUKUM SINGH STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-058-001/2
(BHUINYARA) 		3501005000NRG23200220230211074 21/02/2023 UDDA DEVI 3501005WL028996 UDDA DEVI 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301253211 MR UDDA DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-058-001/29
(BHUINYARA) 		3501005000NRG23200220230211075 21/02/2023 ATRA DEVI 3501005WL028996 ATRA DEVI 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301253236 MRS ATARA DEVI STATE BANK OF INDIA(508548)
41 Chinyalisaur UT-01-005-067-001/147
(RAUNTAL) 		3501005000NRG23200220230211077 21/02/2023 MAGNI DEVI 3501005WL028997 MAGNI DEVI 00415 SBIN0008425 2982 2982 Processed 28/02/2023 9301253219 MRS MAGANI DEVI WO SOORAT RAM STATE BANK OF INDIA(508548)
42 Chinyalisaur UT-01-005-067-001/167
(RAUNTAL) 		3501005000NRG23200220230211081 21/02/2023 SONA DEVI 3501005WL028997 SONA DEVI 00415 SBIN0008425 852 852 Processed 28/02/2023 9301253215 MRS SONA DEVI STATE BANK OF INDIA(508548)
43 Chinyalisaur UT-01-005-067-001/173
(RAUNTAL) 		3501005000NRG23200220230211083 21/02/2023 Lauxmi Devi 3501005WL028997 Lauxmi Devi 00415 SBIN0008425 2769 2769 Processed 01/03/2023 9301253209 LAXMI DEVI PUNJAB NATIONAL BANK(508568)
44 Chinyalisaur UT-01-005-067-001/179
(RAUNTAL) 		3501005000NRG23200220230211085 21/02/2023 MAYESHWARI DEVI 3501005WL028997 MAYESHWARI DEVI 00415 SBIN0008425 3195 3195 Processed 28/02/2023 9301253216 MRS MAYESHWARI DEVI STATE BANK OF INDIA(508548)
45 Chinyalisaur UT-01-005-067-001/180
(RAUNTAL) 		3501005000NRG23200220230211086 21/02/2023 SAUNLI DEVI 3501005WL028997 SAUNLI DEVI 00415 SBIN0008425 2130 2130 Processed 28/02/2023 9301253210 MR SOLY DEVI STATE BANK OF INDIA(508548)
46 Chinyalisaur UT-01-005-067-001/303
(RAUNTAL) 		3501005000NRG23200220230211089 21/02/2023 NATHIRAM 3501005WL028997 NATHIRAM 00415 SBIN0008425 2982 2982 Processed 01/03/2023 9301253212 NATTHIRAM MISHRA AND DASHARATHI DEVI PUNJAB NATIONAL BANK(508568)
47 Chinyalisaur UT-01-005-067-001/83
(RAUNTAL) 		3501005000NRG23200220230211100 21/02/2023 MURALIDHAR 3501005WL028997 MURALIDHAR 00415 SBIN0008425 1917 1917 Processed 01/03/2023 9301253218 MURLIDHAR MISHRA PUNJAB NATIONAL BANK(508568)
SubTotal 37488 37488
Total 109056 109056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210223APB_FTO_151083 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 28542
2 Chinyalisaur UT3501005_210223APB_FTO_151083 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 34719
3 Chinyalisaur UT3501005_210223APB_FTO_151083 State Bank of India SBIN0003934 CHINYALICHOR 8307
4 Chinyalisaur UT3501005_210223APB_FTO_151083 State Bank of India SBIN0008425 BARETHI 37488

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