Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:38:25 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_230323FTO_165760
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-01-005-036-001/220
(TIPRI (DASHGI)) 		3501005000NRG23230320230229579 23/03/2023 KRISHANA DEVI 3501005WL030984 KRISHANA DEVI 00354 PUNB0088100 1704 1704 Processed 30/03/2023 0277340610 KRISHANA DEVI ()
SubTotal 1704 1704
2 Chinyalisaur UT-01-005-017-001/812
(KHALSI) 		3501005000NRG23230320230229966 23/03/2023 Mamta 3501005WL031004 Mamta 00354 PUNB0110100 2769 2769 Processed 30/03/2023 0277340611 Mamta ()
SubTotal 2769 2769
3 Chinyalisaur UT-01-005-025-001/148
(CHHAIJULA) 		3501005000NRG23230320230229455 23/03/2023 REKHA DEVI 3501005WL030977 REKHA DEVI 00354 PUNB0371200 213 213 Processed 30/03/2023 0277340646 REKHA DEVI ()
SubTotal 213 213
4 Chinyalisaur UT-01-005-017-001/1037
(KHALSI) 		3501005000NRG23230320230229948 23/03/2023 PRAKASH SINGH 3501005WL031004 PRAKASH SINGH 00354 PUNB0641000 2769 2769 Processed 30/03/2023 0277340613 PRAKASH SINGH ()
5 Chinyalisaur UT-01-005-017-001/1055
(KHALSI) 		3501005000NRG23230320230229802 23/03/2023 AMIT SINGH 3501005WL030997 AMIT SINGH 00354 PUNB0641000 2982 2982 Processed 30/03/2023 0277340609 AMIT SINGH ()
6 Chinyalisaur UT-01-005-017-001/521
(KHALSI) 		3501005000NRG23230320230229961 23/03/2023 SAUNI DEVI 3501005WL031004 SAUNI DEVI 00354 PUNB0641000 2769 2769 Processed 30/03/2023 0277340612 SAUNI DEVI ()
7 Chinyalisaur UT-01-005-017-001/815
(KHALSI) 		3501005000NRG23230320230229943 23/03/2023 Bhagwani Devi 3501005WL031003 Bhagwani Devi 00354 PUNB0641000 2982 2982 Processed 30/03/2023 0277340614 Bhagwani Devi ()
8 Chinyalisaur UT-01-005-017-001/818
(KHALSI) 		3501005000NRG23230320230229968 23/03/2023 Neelam Devi 3501005WL031004 Neelam Devi 00354 PUNB0641000 2769 2769 Processed 30/03/2023 0277340645 Neelam Devi ()
SubTotal 14271 14271
9 Chinyalisaur UT-01-005-025-001/112
(CHHAIJULA) 		3501005000NRG23230320230229454 23/03/2023 REENA DEVI 3501005WL030977 REENA DEVI 00415 SBIN0001172 213 213 Processed 29/03/2023 0277340615 MRS REENA ()
SubTotal 213 213
10 Chinyalisaur UT-01-005-017-001/10018
(KHALSI) 		3501005000NRG23230320230229905 23/03/2023 MURTI LAL 3501005WL031002 MURTI LAL 00415 SBIN0003934 2982 2982 Processed 29/03/2023 0277340617 SHRI MURTI LAL ()
11 Chinyalisaur UT-01-005-017-001/801
(KHALSI) 		3501005000NRG23230320230229914 23/03/2023 SUSHAMA DEVI 3501005WL031002 SUSHAMA DEVI 00415 SBIN0003934 2982 2982 Processed 29/03/2023 0277340644 MISS SUSHMA ()
12 Chinyalisaur UT-01-005-017-001/806
(KHALSI) 		3501005000NRG23230320230229940 23/03/2023 Manoj Singh 3501005WL031003 Manoj Singh 00415 SBIN0003934 2982 2982 Processed 29/03/2023 0277340618 MR MANOJ SINGH ()
13 Chinyalisaur UT-01-005-017-001/810
(KHALSI) 		3501005000NRG23230320230229942 23/03/2023 Vandna Devi 3501005WL031003 Vandna Devi 00415 SBIN0003934 2982 2982 Processed 29/03/2023 0277340643 MRS VANDANA ()
14 Chinyalisaur UT-01-005-079-001/252
(NEW KHALSI) 		3501005000NRG23230320230229788 23/03/2023 sunita dEvi 3501005WL030996 sunita dEvi 00415 SBIN0003934 1704 1704 Processed 29/03/2023 0277340616 MRS SUNEETA DEVI ()
SubTotal 13632 13632
15 Chinyalisaur UT-01-005-015-001/195
(KHADARA) 		3501005000NRG23230320230229656 23/03/2023 Mukesh Dhoni 3501005WL030989 Mukesh Dhoni 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340647 MR MUKESH DHONI ()
16 Chinyalisaur UT-01-005-015-001/213
(KHADARA) 		3501005000NRG23230320230229659 23/03/2023 Usha Devi 3501005WL030989 Usha Devi 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340631 MISS USHA DEVI ()
17 Chinyalisaur UT-01-005-015-001/59
(KHADARA) 		3501005000NRG23230320230229662 23/03/2023 vimla devi 3501005WL030989 vimla devi 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340636 MRS VIMLA DEVI ()
18 Chinyalisaur UT-01-005-015-001/78
(KHADARA) 		3501005000NRG23230320230229663 23/03/2023 SUCHITA DEVI 3501005WL030989 SUCHITA DEVI 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340622 MRS SUCHITA DEVI ()
19 Chinyalisaur UT-01-005-015-001/82
(KHADARA) 		3501005000NRG23230320230229664 23/03/2023 UMRAV SINGH 3501005WL030989 UMRAV SINGH 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340620 MR UMRAV SINGH ()
20 Chinyalisaur UT-01-005-019-001/118
(GARATH) 		3501005000NRG23230320230229715 23/03/2023 Shaina devi 3501005WL030992 Shaina devi 00415 SBIN0007666 852 852 Processed 29/03/2023 0277340635 MRS SAINA DEVI ()
21 Chinyalisaur UT-01-005-019-001/23
(GARATH) 		3501005000NRG23230320230229740 23/03/2023 BACHAN DEI 3501005WL030994 BACHAN DEI 00415 SBIN0007666 1278 1278 Processed 29/03/2023 0277340638 MRS BACHAN DEI ()
22 Chinyalisaur UT-01-005-019-001/263
(GARATH) 		3501005000NRG23230320230229721 23/03/2023 LAKHBIR SINGH 3501005WL030992 LAKHBIR SINGH 00415 SBIN0007666 852 852 Processed 29/03/2023 0277340641 MR MAHENDRA SINGH ()
23 Chinyalisaur UT-01-005-019-001/90
(GARATH) 		3501005000NRG23230320230229749 23/03/2023 vimala devi 3501005WL030994 vimala devi 00415 SBIN0007666 1065 1065 Processed 29/03/2023 0277340634 MS VIMAL DEI ()
24 Chinyalisaur UT-01-005-025-001/325
(CHHAIJULA) 		3501005000NRG23230320230229457 23/03/2023 Kiran 3501005WL030977 Kiran 00415 SBIN0007666 213 213 Processed 29/03/2023 0277340624 MS KIRAN DEVI ()
25 Chinyalisaur UT-01-005-025-001/82
(CHHAIJULA) 		3501005000NRG23230320230229458 23/03/2023 Dhanveer singh 3501005WL030977 Dhanveer singh 00415 SBIN0007666 213 213 Processed 29/03/2023 0277340633 MR DHANVEER SINGH PANWAR ()
26 Chinyalisaur UT-01-005-036-001/135
(TIPRI (DASHGI)) 		3501005000NRG23230320230229585 23/03/2023 Roshan Lal 3501005WL030985 Roshan Lal 00415 SBIN0007666 1491 1491 Processed 29/03/2023 0277340628 MR ROSHAN LAL ()
27 Chinyalisaur UT-01-005-036-001/19
(TIPRI (DASHGI)) 		3501005000NRG23230320230229575 23/03/2023 Soban Dai 3501005WL030984 Soban Dai 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340639 MRS SOVAN DEI ()
28 Chinyalisaur UT-01-005-036-001/22
(TIPRI (DASHGI)) 		3501005000NRG23230320230229578 23/03/2023 Amita Devi 3501005WL030984 Amita Devi 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340642 AMITA DEVI ()
29 Chinyalisaur UT-01-005-036-001/43
(TIPRI (DASHGI)) 		3501005000NRG23230320230229599 23/03/2023 UTTAM SINGH 3501005WL030985 UTTAM SINGH 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340640 MR UTTAM SINGH ()
30 Chinyalisaur UT-01-005-036-001/90
(TIPRI (DASHGI)) 		3501005000NRG23230320230229607 23/03/2023 Chamni Devi 3501005WL030985 Chamni Devi 00415 SBIN0007666 1704 1704 Processed 29/03/2023 0277340648 MRS CHAMNI DEVI ()
31 Chinyalisaur UT-01-005-053-001/155
(BANGAON) 		3501005000NRG23230320230229442 23/03/2023 anita devi 3501005WL030974 anita devi 00415 SBIN0007666 1491 1491 Processed 29/03/2023 0277340626 MISS ANITA DEVI ()
32 Chinyalisaur UT-01-005-053-001/34
(BANGAON) 		3501005000NRG23230320230229446 23/03/2023 Madiya devi 3501005WL030974 Madiya devi 00415 SBIN0007666 1491 1491 Processed 29/03/2023 0277340637 MRS KINDRA DEVI ()
33 Chinyalisaur UT-01-005-053-001/354
(BANGAON) 		3501005000NRG23230320230229438 23/03/2023 Menka devi 3501005WL030973 Menka devi 00415 SBIN0007666 213 213 Processed 29/03/2023 0277340632 MASTER AYUSH UNG MEENADEVI ()
34 Chinyalisaur UT-01-005-053-001/83
(BANGAON) 		3501005000NRG23230320230229441 23/03/2023 Guddi devi 3501005WL030973 Guddi devi 00415 SBIN0007666 213 213 Processed 29/03/2023 0277340623 MRS ROSHANI DEVI ()
35 Chinyalisaur UT-01-005-059-002/127
(RIKHANGAON) 		3501005000NRG23230320230229693 23/03/2023 Atra Devi 3501005WL030991 Atra Devi 00415 SBIN0007666 1917 1917 Processed 29/03/2023 0277340621 MRS ATRA DEVI WO INDRA SINGH ()
36 Chinyalisaur UT-01-005-059-002/128
(RIKHANGAON) 		3501005000NRG23230320230229694 23/03/2023 RAJESHWARI DEVI 3501005WL030991 RAJESHWARI DEVI 00415 SBIN0007666 1917 1917 Processed 29/03/2023 0277340630 MRS RAJESHWARI DEVI ()
37 Chinyalisaur UT-01-005-059-002/130
(RIKHANGAON) 		3501005000NRG23230320230229696 23/03/2023 KAVITA 3501005WL030991 KAVITA 00415 SBIN0007666 1917 1917 Processed 29/03/2023 0277340629 MS KAVITA DEVI ()
38 Chinyalisaur UT-01-005-059-002/138
(RIKHANGAON) 		3501005000NRG23230320230229701 23/03/2023 RANDEI 3501005WL030991 RANDEI 00415 SBIN0007666 1917 1917 Processed 29/03/2023 0277340619 MR RAN DEI ()
39 Chinyalisaur UT-01-005-059-002/143
(RIKHANGAON) 		3501005000NRG23230320230229702 23/03/2023 Neela 3501005WL030991 Neela 00415 SBIN0007666 1917 1917 Processed 29/03/2023 0277340627 MRS NEELA DEVI ()
40 Chinyalisaur UT-01-005-066-002/233
(RAMOLI) 		3501005000NRG23230320230230031 23/03/2023 SHEELA DEVI 3501005WL031010 SHEELA DEVI 00415 SBIN0007666 1917 1917 Processed 29/03/2023 0277340625 MS SHEELA DEVI ()
SubTotal 36210 36210
Total 69012 69012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_230323FTO_165760 Punjab National Bank PUNB0088100 UTTARAKASHI 1704
2 Chinyalisaur UT3501005_230323FTO_165760 Punjab National Bank PUNB0110100 BHAUWALA 2769
3 Chinyalisaur UT3501005_230323FTO_165760 Punjab National Bank PUNB0371200 AJABPUR 213
4 Chinyalisaur UT3501005_230323FTO_165760 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 14271
5 Chinyalisaur UT3501005_230323FTO_165760 State Bank of India SBIN0001172 UTTARKASHI 213
6 Chinyalisaur UT3501005_230323FTO_165760 State Bank of India SBIN0003934 CHINYALICHOR 13632
7 Chinyalisaur UT3501005_230323FTO_165760 State Bank of India SBIN0007666 BANCHAURA 36210

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