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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:49:13 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_211222APB_FTO_125778
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-01-005-010-001/252
(KAMDA) 		3501005000NRG23211220220180514 21/12/2022 shakuntla 3501005WL024954 shakuntla 00089 CBIN0284530 2982 2982 Processed 28/12/2022 7471919298 MISS SHAKUNTALA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-028-001/9
(JASPUR) 		3501005000NRG23211220220180475 21/12/2022 SAILA DEVI 3501005WL024948 SAILA DEVI 00112 YESB0DCBU01 2982 2982 Processed 28/12/2022 7471919275 SHAILA DEVI IDBI BANK(607095)
SubTotal 2982 2982
3 Chinyalisaur UT-01-005-032-001/100
(JOGAT TALLA) 		3501005000NRG23211220220180488 21/12/2022 Dilma devi 3501005WL024952 Dilma devi 00354 PUNB0641000 2556 2556 Processed 28/12/2022 7471919307 UDI LAL - S/O - DUNKARU PUNJAB NATIONAL BANK(508568)
4 Chinyalisaur UT-01-005-032-001/86
(JOGAT TALLA) 		3501005000NRG23211220220180494 21/12/2022 ramrakh devi 3501005WL024952 ramrakh devi 00354 PUNB0641000 2556 2556 Processed 28/12/2022 7471919306 MRS RAMRAKHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
5 Chinyalisaur UT-01-005-026-001/351
(CHHOTIMANI) 		3501005000NRG23211220220180486 21/12/2022 KRISHNA DEVI 3501005WL024951 KRISHNA DEVI 00415 SBIN0003934 2982 2982 Processed 28/12/2022 7471919312 MRS KRISHNA STATE BANK OF INDIA(508548)
SubTotal 2982 2982
6 Chinyalisaur UT-01-005-010-001/119
(KAMDA) 		3501005000NRG23211220220180504 21/12/2022 GULAMA DEVI 3501005WL024954 GULAMA DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919292 MRS GULMA STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-010-001/122
(KAMDA) 		3501005000NRG23211220220180506 21/12/2022 champa devi 3501005WL024954 champa devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919294 MS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-010-001/125
(KAMDA) 		3501005000NRG23211220220180507 21/12/2022 Rajeswari Devi 3501005WL024954 Rajeswari Devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919288 MRS RAJESHVARI DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-010-001/144
(KAMDA) 		3501005000NRG23211220220180548 21/12/2022 Rajlakshami 3501005WL024956 Rajlakshami 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471919287 MRS RAJLAKSHMI DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-010-001/145
(KAMDA) 		3501005000NRG23211220220180509 21/12/2022 VINEETA DEVI 3501005WL024954 VINEETA DEVI 00415 SBIN0007666 426 426 Processed 28/12/2022 7471919283 MRS VINEETA DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-010-001/150
(KAMDA) 		3501005000NRG23211220220180550 21/12/2022 kamala devi 3501005WL024956 kamala devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919309 MS KAMALA DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-010-001/150
(KAMDA) 		3501005000NRG23211220220180549 21/12/2022 SURVEER SINGH 3501005WL024956 SURVEER SINGH 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919279 MR SHURABIR SINGH RAWAT STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-010-001/221
(KAMDA) 		3501005000NRG23211220220180510 21/12/2022 RAMPATI DEVI 3501005WL024954 RAMPATI DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919310 MS RAMPATI DEVI STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-010-001/224
(KAMDA) 		3501005000NRG23211220220180511 21/12/2022 FOOLKUARI DEVI 3501005WL024954 FOOLKUARI DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919290 MRS PHULA KARI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-010-001/227
(KAMDA) 		3501005000NRG23211220220180512 21/12/2022 Sovani Devi 3501005WL024954 Sovani Devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919295 MS SOBANI DEVI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-010-001/229
(KAMDA) 		3501005000NRG23211220220180513 21/12/2022 Anju Devi 3501005WL024954 Anju Devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919299 MRS ANJU DEVI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-010-001/240
(KAMDA) 		3501005000NRG23211220220180554 21/12/2022 Reena Devi 3501005WL024956 Reena Devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919286 MISS REENA STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-010-001/255
(KAMDA) 		3501005000NRG23211220220180516 21/12/2022 AKHATBISHT UNG RAJBALA DEVI 3501005WL024954 AKHATBISHT UNG RAJBALA DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919302 Mrs. RAJBALA . UTTARAKHAND GRAMIN BANK(607197)
19 Chinyalisaur UT-01-005-010-001/27
(KAMDA) 		3501005000NRG23211220220180556 21/12/2022 JETHU LAL 3501005WL024956 JETHU LAL 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919278 MR JETHU LAL STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-010-001/71
(KAMDA) 		3501005000NRG23211220220180559 21/12/2022 PREMA DEVI 3501005WL024956 PREMA DEVI 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919284 MRS PREMA DEVI WO BAL BAHADUR STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-010-001/77
(KAMDA) 		3501005000NRG23211220220180560 21/12/2022 Ramchandri Devi 3501005WL024956 Ramchandri Devi 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919303 MRS RAM CHANDRI DEVI STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-038-001/136
(TARAKOT) 		3501005000NRG23211220220180394 21/12/2022 Kidi Devi 3501005WL024940 Kidi Devi 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919311 MS KIDI DEVI STATE BANK OF INDIA(508548)
23 Chinyalisaur UT-01-005-072-002/12
(SURI) 		3501005000NRG23211220220180369 21/12/2022 sonadei 3501005WL024938 sonadei 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919291 MRS SONA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-072-002/13
(SURI) 		3501005000NRG23211220220180370 21/12/2022 Vanu Devi 3501005WL024938 Vanu Devi 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919314 VENU DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-072-002/152
(SURI) 		3501005000NRG23211220220180371 21/12/2022 Upendra Singh 3501005WL024938 Upendra Singh 00415 SBIN0007666 2982 2982 Processed 28/12/2022 7471919305 UPENDRA SINGH CANARA BANK(508532)
26 Chinyalisaur UT-01-005-072-002/17
(SURI) 		3501005000NRG23211220220180372 21/12/2022 mijaanu devi 3501005WL024938 mijaanu devi 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471919313 MR MIJANU STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-072-002/24
(SURI) 		3501005000NRG23211220220180373 21/12/2022 Dinesh Mani 3501005WL024938 Dinesh Mani 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919296 MS MULMA XXXX STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-072-002/26
(SURI) 		3501005000NRG23211220220180374 21/12/2022 Rukam singh 3501005WL024938 Rukam singh 00415 SBIN0007666 1491 1491 Processed 28/12/2022 7471919301 MR RUKAM SINGH STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-072-002/31
(SURI) 		3501005000NRG23211220220180375 21/12/2022 jayveeri devi 3501005WL024938 jayveeri devi 00415 SBIN0007666 1278 1278 Processed 28/12/2022 7471919293 MRS JAYBEERI DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-072-002/35
(SURI) 		3501005000NRG23211220220180376 21/12/2022 Prianka Devi 3501005WL024938 Prianka Devi 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919289 MRS PRIYANKA STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-072-002/36
(SURI) 		3501005000NRG23211220220180377 21/12/2022 sovat singh 3501005WL024938 sovat singh 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919277 MR SOBAT SINGH STATE BANK OF INDIA(508548)
32 Chinyalisaur UT-01-005-072-002/51
(SURI) 		3501005000NRG23211220220180378 21/12/2022 Anita devi 3501005WL024938 Anita devi 00415 SBIN0007666 2130 2130 Processed 28/12/2022 7471919300 MRS ANITA DEVI STATE BANK OF INDIA(508548)
33 Chinyalisaur UT-01-005-072-002/53
(SURI) 		3501005000NRG23211220220180379 21/12/2022 suraj lal 3501005WL024938 suraj lal 00415 SBIN0007666 1917 1917 Processed 28/12/2022 7471919316 MR SURAJ LAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-072-002/65
(SURI) 		3501005000NRG23211220220180381 21/12/2022 REENA DEVI 3501005WL024938 REENA DEVI 00415 SBIN0007666 1704 1704 Processed 28/12/2022 7471919304 REENAWOGUDBEER UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 68586 68586
35 Chinyalisaur UT-01-005-014-001/106
(KAUDAFEDI) 		3501005000NRG23211220220180450 21/12/2022 SOHAN LAL 3501005WL024947 SOHAN LAL 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471919282 MR SOHAN LAL STATE BANK OF INDIA(508548)
36 Chinyalisaur UT-01-005-014-001/30
(KAUDAFEDI) 		3501005000NRG23211220220180452 21/12/2022 ROOP DEI 3501005WL024947 ROOP DEI 00415 SBIN0008425 2556 2556 Processed 28/12/2022 7471919276 RUP DEI STATE BANK OF INDIA(508548)
37 Chinyalisaur UT-01-005-014-001/60
(KAUDAFEDI) 		3501005000NRG23211220220180457 21/12/2022 LUXMI DEVI 3501005WL024947 LUXMI DEVI 00415 SBIN0008425 1704 1704 Processed 28/12/2022 7471919280 MS LAXMI DEVI STATE BANK OF INDIA(508548)
38 Chinyalisaur UT-01-005-014-001/65
(KAUDAFEDI) 		3501005000NRG23211220220180459 21/12/2022 LAKHU DEVI 3501005WL024947 LAKHU DEVI 00415 SBIN0008425 852 852 Processed 28/12/2022 7471919281 MRS LAKHU DEVI STATE BANK OF INDIA(508548)
39 Chinyalisaur UT-01-005-028-001/113
(JASPUR) 		3501005000NRG23211220220180461 21/12/2022 Sheela devi 3501005WL024948 Sheela devi 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919297 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
40 Chinyalisaur UT-01-005-028-001/132
(JASPUR) 		3501005000NRG23211220220180463 21/12/2022 Babita devi 3501005WL024948 Babita devi 00415 SBIN0008425 2982 2982 Processed 28/12/2022 7471919285 MRS BABITA DEVI STATE BANK OF INDIA(508548)
SubTotal 13632 13632
41 Chinyalisaur UT-01-005-026-001/12
(CHHOTIMANI) 		3501005000NRG23211220220180485 21/12/2022 Reena devi 3501005WL024951 Reena devi 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471919308 Mrs. REENA DEVI W/O MAHESH LAL UTTARAKHAND GRAMIN BANK(607197)
42 Chinyalisaur UT-01-005-026-001/47
(CHHOTIMANI) 		3501005000NRG23211220220180487 21/12/2022 MAMTA DEVI 3501005WL024951 MAMTA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 28/12/2022 7471919315 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5964 5964
Total 102240 102240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_211222APB_FTO_125778 Central Bank Of India CBIN0284530 Uttarkashi 2982
2 Chinyalisaur UT3501005_211222APB_FTO_125778 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 2982
3 Chinyalisaur UT3501005_211222APB_FTO_125778 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5112
4 Chinyalisaur UT3501005_211222APB_FTO_125778 State Bank of India SBIN0003934 CHINYALICHOR 2982
5 Chinyalisaur UT3501005_211222APB_FTO_125778 State Bank of India SBIN0007666 BANCHAURA 68586
6 Chinyalisaur UT3501005_211222APB_FTO_125778 State Bank of India SBIN0008425 BARETHI 13632
7 Chinyalisaur UT3501005_211222APB_FTO_125778 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5964

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