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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:48:21 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_210922FTO_90646
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-01-005-037-001/114
(TIPRI (BISHT)) 		3501005000NRG23210920220127371 21/09/2022 DEEPAK RAJ NAUTIYAL 3501005WL016642 DEEPAK RAJ NAUTIYAL 00354 PUNB0330200 1065 1065 Processed 27/09/2022 4994098369 DEEPAK RAJ NAUTIYAL ()
SubTotal 1065 1065
2 Chinyalisaur UT-01-005-037-001/128
(TIPRI (BISHT)) 		3501005000NRG23210920220127373 21/09/2022 MAYA DEVI 3501005WL016642 MAYA DEVI 00354 PUNB0641000 639 639 Processed 27/09/2022 4994098370 MAYA DEVI ()
3 Chinyalisaur UT-01-005-037-001/142
(TIPRI (BISHT)) 		3501005000NRG23210920220127376 21/09/2022 NITA DEVI 3501005WL016642 NITA DEVI 00354 PUNB0641000 639 639 Processed 27/09/2022 4994098373 NITA DEVI ()
4 Chinyalisaur UT-01-005-040-001/160
(THATI GAMARI (DICHLI)) 		3501005000NRG23210920220127431 21/09/2022 SHIVA LAL 3501005WL016644 SHIVA LAL 00354 PUNB0641000 2982 2982 Processed 27/09/2022 4994098372 SHIVA LAL ()
5 Chinyalisaur UT-01-005-063-001/110
(MALLI) 		3501005000NRG23210920220127443 21/09/2022 Kavita 3501005WL016647 Kavita 00354 PUNB0641000 2982 2982 Processed 27/09/2022 4994098374 Kavita ()
6 Chinyalisaur UT-01-005-065-002/152
(MORGI) 		3501005000NRG23210920220127363 21/09/2022 vijay Devi 3501005WL016641 vijay Devi 00354 PUNB0641000 2556 2556 Processed 27/09/2022 4994098371 vijay Devi ()
SubTotal 9798 9798
7 Chinyalisaur UT-01-005-029-001/60
(JIBYA) 		3501005000NRG23210920220127192 21/09/2022 Rajni Devi 3501005WL016609 Rajni Devi 00415 SBIN0003934 2982 2982 Processed 27/09/2022 4994098384 MS RAJANI XXX ()
8 Chinyalisaur UT-01-005-040-001/18
(THATI GAMARI (DICHLI)) 		3501005000NRG23210920220127432 21/09/2022 Anil chand 3501005WL016644 Anil chand 00415 SBIN0003934 2982 2982 Processed 27/09/2022 4994098377 MR ANIL CHAND ()
9 Chinyalisaur UT-01-005-045-001/46
(PUJARGAON (DICHLI)) 		3501005000NRG23210920220127511 21/09/2022 VINDA DEVI 3501005WL016657 VINDA DEVI 00415 SBIN0003934 2982 2982 Processed 27/09/2022 4994098375 BINDA DEVI ()
10 Chinyalisaur UT-01-005-058-001/65
(BHUINYARA) 		3501005000NRG23210920220127461 21/09/2022 PUSHPA DEVI 3501005WL016652 PUSHPA DEVI 00415 SBIN0003934 2982 2982 Processed 27/09/2022 4994098376 MRS PUSHPA DEVI ()
SubTotal 11928 11928
11 Chinyalisaur UT-01-005-003-001/11
(INDRA) 		3501005000NRG23210920220127503 21/09/2022 Sumitra Devi 3501005WL016656 Sumitra Devi 00415 SBIN0007666 1704 1704 Processed 27/09/2022 4994098382 SURENDRA SINGH ()
12 Chinyalisaur UT-01-005-006-001/220
(KYARI (DASHGI)) 		3501005000NRG23210920220127181 21/09/2022 Kishan Singh 3501005WL016608 Kishan Singh 00415 SBIN0007666 426 426 Processed 27/09/2022 4994098383 MS KISHAN DEI ()
13 Chinyalisaur UT-01-005-006-001/241
(KYARI (DASHGI)) 		3501005000NRG23210920220127183 21/09/2022 RAJVEER SINGH 3501005WL016608 RAJVEER SINGH 00415 SBIN0007666 426 426 Processed 27/09/2022 4994098395 MR RAJVEER SINGH ()
14 Chinyalisaur UT-01-005-006-001/241
(KYARI (DASHGI)) 		3501005000NRG23210920220127182 21/09/2022 RAMKALA DEVI 3501005WL016608 RAMKALA DEVI 00415 SBIN0007666 1491 1491 Processed 27/09/2022 4994098405 MRS RAMKALA X ()
15 Chinyalisaur UT-01-005-006-001/247
(KYARI (DASHGI)) 		3501005000NRG23210920220127184 21/09/2022 Chandra bala 3501005WL016608 Chandra bala 00415 SBIN0007666 426 426 Processed 27/09/2022 4994098389 MR CHANDRA BALA ()
16 Chinyalisaur UT-01-005-006-001/39
(KYARI (DASHGI)) 		3501005000NRG23210920220127186 21/09/2022 Dharam Singh 3501005WL016608 Dharam Singh 00415 SBIN0007666 1491 1491 Processed 27/09/2022 4994098429 MR DHARM SINGH ()
17 Chinyalisaur UT-01-005-006-001/39
(KYARI (DASHGI)) 		3501005000NRG23210920220127187 21/09/2022 Praveen singh 3501005WL016608 Praveen singh 00415 SBIN0007666 1491 1491 Processed 27/09/2022 4994098387 MR PRAVEEN SINGH ()
18 Chinyalisaur UT-01-005-010-001/130
(KAMDA) 		3501005000NRG23210920220127466 21/09/2022 Anita Devi 3501005WL016653 Anita Devi 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098420 MS ANITA DEVI ()
19 Chinyalisaur UT-01-005-010-001/234
(KAMDA) 		3501005000NRG23210920220127467 21/09/2022 Vimla Devi 3501005WL016653 Vimla Devi 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098410 MS VIMLA DEVI ()
20 Chinyalisaur UT-01-005-010-001/255
(KAMDA) 		3501005000NRG23210920220127468 21/09/2022 AKHATBISHT UNG RAJBALA DEVI 3501005WL016653 AKHATBISHT UNG RAJBALA DEVI 00415 SBIN0007666 1917 1917 Processed 27/09/2022 4994098418 MS AKSHATBISHT UNG RAJBALADEVI ()
21 Chinyalisaur UT-01-005-010-001/270
(KAMDA) 		3501005000NRG23210920220127469 21/09/2022 Priyanka 3501005WL016653 Priyanka 00415 SBIN0007666 1278 1278 Processed 27/09/2022 4994098392 MISS PRIYANKA DO BUDI LAL ()
22 Chinyalisaur UT-01-005-010-001/92
(KAMDA) 		3501005000NRG23210920220127478 21/09/2022 Kuldeep Prasad 3501005WL016653 Kuldeep Prasad 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098419 MR KULDEEP PRASAD ()
23 Chinyalisaur UT-01-005-015-001/106
(KHADARA) 		3501005000NRG23210920220127410 21/09/2022 MAGNI DEVI 3501005WL016643 MAGNI DEVI 00415 SBIN0007666 2343 2343 Processed 27/09/2022 4994098379 MRS MAGNI DEVI ()
24 Chinyalisaur UT-01-005-015-001/132
(KHADARA) 		3501005000NRG23210920220127412 21/09/2022 rani lal 3501005WL016643 rani lal 00415 SBIN0007666 2769 2769 Processed 27/09/2022 4994098381 MR RANVEER LAL ()
25 Chinyalisaur UT-01-005-015-001/142
(KHADARA) 		3501005000NRG23210920220127415 21/09/2022 BARAT LAL 3501005WL016643 BARAT LAL 00415 SBIN0007666 2769 2769 Processed 27/09/2022 4994098393 MR BHARAT LAL ()
26 Chinyalisaur UT-01-005-015-001/193
(KHADARA) 		3501005000NRG23210920220127421 21/09/2022 ANNI DEVI 3501005WL016643 ANNI DEVI 00415 SBIN0007666 2343 2343 Processed 27/09/2022 4994098422 MS AMBIKA DEVI ()
27 Chinyalisaur UT-01-005-015-001/195
(KHADARA) 		3501005000NRG23210920220127422 21/09/2022 Mukesh Dhoni 3501005WL016643 Mukesh Dhoni 00415 SBIN0007666 2343 2343 Processed 27/09/2022 4994098431 MR MUKESH DHONI ()
28 Chinyalisaur UT-01-005-015-001/205
(KHADARA) 		3501005000NRG23210920220127425 21/09/2022 AMISHA DEVI 3501005WL016643 AMISHA DEVI 00415 SBIN0007666 2343 2343 Processed 27/09/2022 4994098430 MRS AMISHA DEVI ()
29 Chinyalisaur UT-01-005-015-001/205
(KHADARA) 		3501005000NRG23210920220127424 21/09/2022 SARDEEP 3501005WL016643 SARDEEP 00415 SBIN0007666 2343 2343 Processed 27/09/2022 4994098417 MR SARDEEP SARDEEP ()
30 Chinyalisaur UT-01-005-015-001/213
(KHADARA) 		3501005000NRG23210920220127426 21/09/2022 Usha Devi 3501005WL016643 Usha Devi 00415 SBIN0007666 2343 2343 Processed 27/09/2022 4994098426 MISS USHA DEVI ()
31 Chinyalisaur UT-01-005-015-001/220
(KHADARA) 		3501005000NRG23210920220127427 21/09/2022 SURESH CHAND 3501005WL016643 SURESH CHAND 00415 SBIN0007666 2769 2769 Processed 27/09/2022 4994098386 MR SURESH CHANDRA ()
32 Chinyalisaur UT-01-005-015-001/223
(KHADARA) 		3501005000NRG23210920220127428 21/09/2022 Mukesh Chand 3501005WL016643 Mukesh Chand 00415 SBIN0007666 2769 2769 Processed 27/09/2022 4994098390 MR MUKESH CHAND ()
33 Chinyalisaur UT-01-005-015-001/59
(KHADARA) 		3501005000NRG23210920220127429 21/09/2022 CHANDAN SINGH 3501005WL016643 CHANDAN SINGH 00415 SBIN0007666 2556 2556 Processed 27/09/2022 4994098423 MR CHANDAN SINGH ()
34 Chinyalisaur UT-01-005-015-001/8
(KHADARA) 		3501005000NRG23210920220127430 21/09/2022 AMOL SINGH 3501005WL016643 AMOL SINGH 00415 SBIN0007666 2769 2769 Processed 27/09/2022 4994098391 MR AMOL SINGH ()
35 Chinyalisaur UT-01-005-029-001/252
(JIBYA) 		3501005000NRG23210920220127188 21/09/2022 Madhubala 3501005WL016609 Madhubala 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098425 MRS SMT MADHUBALA ()
36 Chinyalisaur UT-01-005-029-001/55
(JIBYA) 		3501005000NRG23210920220127190 21/09/2022 vinita devi 3501005WL016609 vinita devi 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098378 MS VINEETA XXX ()
37 Chinyalisaur UT-01-005-037-001/158
(TIPRI (BISHT)) 		3501005000NRG23210920220127378 21/09/2022 Mamta devi 3501005WL016642 Mamta devi 00415 SBIN0007666 1065 1065 Processed 27/09/2022 4994098380 MRS MAMTA DEVI ()
38 Chinyalisaur UT-01-005-037-001/163
(TIPRI (BISHT)) 		3501005000NRG23210920220127382 21/09/2022 GULABI DEVI 3501005WL016642 GULABI DEVI 00415 SBIN0007666 639 639 Processed 27/09/2022 4994098401 MRS GULABI X ()
39 Chinyalisaur UT-01-005-037-001/199
(TIPRI (BISHT)) 		3501005000NRG23210920220127385 21/09/2022 Deksha 3501005WL016642 Deksha 00415 SBIN0007666 639 639 Processed 27/09/2022 4994098428 MISS DIKSHA RAWAT ()
40 Chinyalisaur UT-01-005-037-001/335
(TIPRI (BISHT)) 		3501005000NRG23210920220127393 21/09/2022 Seema 3501005WL016642 Seema 00415 SBIN0007666 639 639 Rejected 28/09/2022 4994098388 A/c Blocked or Frozen
41 Chinyalisaur UT-01-005-037-001/335
(TIPRI (BISHT)) 		3501005000NRG23210920220127392 21/09/2022 VIKRAM SINGH 3501005WL016642 VIKRAM SINGH 00415 SBIN0007666 639 639 Processed 27/09/2022 4994098416 MR VIKRAM SINGH ()
42 Chinyalisaur UT-01-005-045-001/76
(PUJARGAON (DICHLI)) 		3501005000NRG23210920220127514 21/09/2022 Pinky Devi 3501005WL016657 Pinky Devi 00415 SBIN0007666 2769 2769 Processed 27/09/2022 4994098394 MISS PINKI BHATT ()
43 Chinyalisaur UT-01-005-059-001/173
(RIKHANGAON) 		3501005000NRG23210920220127452 21/09/2022 Ashish Panwar 3501005WL016650 Ashish Panwar 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098385 MR ASHISH PANVAR ()
44 Chinyalisaur UT-01-005-059-001/79
(RIKHANGAON) 		3501005000NRG23210920220127447 21/09/2022 Narendra Singh 3501005WL016648 Narendra Singh 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098412 MR NARENDRA SINGH ()
45 Chinyalisaur UT-01-005-064-001/119
(MUROGI) 		3501005000NRG23210920220127481 21/09/2022 AKHILESH 3501005WL016654 AKHILESH 00415 SBIN0007666 2982 2982 Processed 27/09/2022 4994098424 MR AKHILESH ()
SubTotal 71355 71355
46 Chinyalisaur UT-01-005-037-001/159
(TIPRI (BISHT)) 		3501005000NRG23210920220127379 21/09/2022 Seema devi 3501005WL016642 Seema devi 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098411 MISS MS SEEMA ()
47 Chinyalisaur UT-01-005-037-001/160
(TIPRI (BISHT)) 		3501005000NRG23210920220127380 21/09/2022 JEEVANTI DEVI 3501005WL016642 JEEVANTI DEVI 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098396 MISS JEEVANTI DO RAJAN SINGH ()
48 Chinyalisaur UT-01-005-037-001/164
(TIPRI (BISHT)) 		3501005000NRG23210920220127383 21/09/2022 SUBHASHINI 3501005WL016642 SUBHASHINI 00415 SBIN0008425 2130 2130 Processed 27/09/2022 4994098403 MRS SUBHASHINI ()
49 Chinyalisaur UT-01-005-037-001/25
(TIPRI (BISHT)) 		3501005000NRG23210920220127388 21/09/2022 Bachna devi 3501005WL016642 Bachna devi 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098402 MR SHRIPAL SINGH MEHANT ()
50 Chinyalisaur UT-01-005-037-001/26
(TIPRI (BISHT)) 		3501005000NRG23210920220127389 21/09/2022 Sauni devi 3501005WL016642 Sauni devi 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098400 MRS SAUNI DEVI ()
51 Chinyalisaur UT-01-005-037-001/27
(TIPRI (BISHT)) 		3501005000NRG23210920220127390 21/09/2022 JAGATAMBA DEVI 3501005WL016642 JAGATAMBA DEVI 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098404 MRS JAGDAMBA DEVI ()
52 Chinyalisaur UT-01-005-037-001/334
(TIPRI (BISHT)) 		3501005000NRG23210920220127391 21/09/2022 PRAKASH RAJ 3501005WL016642 PRAKASH RAJ 00415 SBIN0008425 852 852 Processed 27/09/2022 4994098421 MR PRAKASH RAJ ()
53 Chinyalisaur UT-01-005-037-001/43
(TIPRI (BISHT)) 		3501005000NRG23210920220127395 21/09/2022 BABEETA 3501005WL016642 BABEETA 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098409 MRS BABITA DEVI ()
54 Chinyalisaur UT-01-005-037-001/62
(TIPRI (BISHT)) 		3501005000NRG23210920220127400 21/09/2022 KAMLA 3501005WL016642 KAMLA 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098407 MRS KAMALA DEVI ()
55 Chinyalisaur UT-01-005-037-001/90
(TIPRI (BISHT)) 		3501005000NRG23210920220127405 21/09/2022 ANJANA DEVI 3501005WL016642 ANJANA DEVI 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098406 MRS ANJANA DEVI ()
56 Chinyalisaur UT-01-005-037-001/91
(TIPRI (BISHT)) 		3501005000NRG23210920220127406 21/09/2022 MAGANI DEVI 3501005WL016642 MAGANI DEVI 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098408 MRS MAGANI DEVI ()
57 Chinyalisaur UT-01-005-037-001/94
(TIPRI (BISHT)) 		3501005000NRG23210920220127407 21/09/2022 Vijaypal singh 3501005WL016642 Vijaypal singh 00415 SBIN0008425 639 639 Processed 27/09/2022 4994098415 MR VIJAY PAL SINGH MAHANT ()
58 Chinyalisaur UT-01-005-037-001/95
(TIPRI (BISHT)) 		3501005000NRG23210920220127501 21/09/2022 ASHA DEVI 3501005WL016655 ASHA DEVI 00415 SBIN0008425 2982 2982 Processed 27/09/2022 4994098399 MRS ASHA DEVI ()
59 Chinyalisaur UT-01-005-058-001/129
(BHUINYARA) 		3501005000NRG23210920220127457 21/09/2022 Fagan lal 3501005WL016652 Fagan lal 00415 SBIN0008425 2982 2982 Processed 27/09/2022 4994098414 MR FAGANU LAL ()
60 Chinyalisaur UT-01-005-058-001/55
(BHUINYARA) 		3501005000NRG23210920220127458 21/09/2022 Sunita devi 3501005WL016652 Sunita devi 00415 SBIN0008425 2982 2982 Processed 27/09/2022 4994098427 MRS SUNITA DEVI ()
61 Chinyalisaur UT-01-005-058-001/61
(BHUINYARA) 		3501005000NRG23210920220127459 21/09/2022 VIJMA DEVI 3501005WL016652 VIJMA DEVI 00415 SBIN0008425 2982 2982 Processed 27/09/2022 4994098413 MR MOHAN LAL ()
62 Chinyalisaur UT-01-005-058-001/66
(BHUINYARA) 		3501005000NRG23210920220127462 21/09/2022 dumka devi 3501005WL016652 dumka devi 00415 SBIN0008425 2982 2982 Processed 27/09/2022 4994098398 MRS TUMFA DEVI ()
63 Chinyalisaur UT-01-005-065-002/54
(MORGI) 		3501005000NRG23210920220127369 21/09/2022 Guddi devi 3501005WL016641 Guddi devi 00415 SBIN0008425 2556 2556 Processed 27/09/2022 4994098397 MRS GUDDI DEVI ()
SubTotal 26838 26838
64 Chinyalisaur UT-01-005-009-001/120
(KANSI) 		3501005000NRG23210920220127438 21/09/2022 SHAKTI PRASAD 3501005WL016646 SHAKTI PRASAD 00479 SBIN0RRUTGB 213 213 Processed 27/09/2022 4994098433 SHAKTI PRASAD ()
65 Chinyalisaur UT-01-005-009-001/136
(KANSI) 		3501005000NRG23210920220127439 21/09/2022 Sundar singh 3501005WL016646 Sundar singh 00479 SBIN0RRUTGB 2982 2982 Processed 27/09/2022 4994098434 Sundar singh ()
66 Chinyalisaur UT-01-005-009-001/65
(KANSI) 		3501005000NRG23210920220127441 21/09/2022 JAY RAM 3501005WL016646 JAY RAM 00479 SBIN0RRUTGB 2982 2982 Processed 27/09/2022 4994098432 JAY RAM ()
67 Chinyalisaur UT-01-005-037-001/129
(TIPRI (BISHT)) 		3501005000NRG23210920220127374 21/09/2022 Manla devi 3501005WL016642 Manla devi 00479 SBIN0RRUTGB 639 639 Processed 27/09/2022 4994098435 Manla devi ()
68 Chinyalisaur UT-01-005-045-001/68
(PUJARGAON (DICHLI)) 		3501005000NRG23210920220127513 21/09/2022 Vivekanand 3501005WL016657 Vivekanand 00479 SBIN0RRUTGB 2769 2769 Processed 27/09/2022 4994098436 Vivekanand ()
SubTotal 9585 9585
Total 130569 130569

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_210922FTO_90646 Punjab National Bank PUNB0330200 NEW TEHRI 1065
2 Chinyalisaur UT3501005_210922FTO_90646 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 9798
3 Chinyalisaur UT3501005_210922FTO_90646 State Bank of India SBIN0003934 CHINYALICHOR 11928
4 Chinyalisaur UT3501005_210922FTO_90646 State Bank of India SBIN0007666 BANCHAURA 71355
5 Chinyalisaur UT3501005_210922FTO_90646 State Bank of India SBIN0008425 BARETHI 26838
6 Chinyalisaur UT3501005_210922FTO_90646 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 9585

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