Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_261122FTO_116026
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-01-005-012-001/101
(KAINTHOGI) 		3501005000NRG23261120220164443 26/11/2022 RAJVEER SINGH 3501005WL022395 RAJVEER SINGH 00354 PUNB0088100 426 426 Processed 01/12/2022 6763857897 RAJVEER SINGH ()
SubTotal 426 426
2 Chinyalisaur UT-01-005-004-001/240
(UDKHOLA) 		3501005000NRG23261120220164452 26/11/2022 SARITA DEVI 3501005WL022397 SARITA DEVI 00354 PUNB0206800 2982 2982 Processed 01/12/2022 6763857898 SARITA DEVI ()
SubTotal 2982 2982
3 Chinyalisaur UT-01-005-027-001/255
(JAGARGAON) 		3501005000NRG23261120220164386 26/11/2022 ASHRAFI DEVI 3501005WL022386 ASHRAFI DEVI 00354 PUNB0641000 426 426 Processed 01/12/2022 6763857859 ASHRAFI DEVI ()
4 Chinyalisaur UT-01-005-027-001/345
(JAGARGAON) 		3501005000NRG23261120220164389 26/11/2022 Sangeeta 3501005WL022386 Sangeeta 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857906 Sangeeta ()
5 Chinyalisaur UT-01-005-027-001/346
(JAGARGAON) 		3501005000NRG23261120220164419 26/11/2022 Dharmanand 3501005WL022391 Dharmanand 00354 PUNB0641000 426 426 Processed 01/12/2022 6763857860 Dharmanand ()
6 Chinyalisaur UT-01-005-027-001/84
(JAGARGAON) 		3501005000NRG23261120220164376 26/11/2022 savitri devi 3501005WL022382 savitri devi 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857902 savitri devi ()
7 Chinyalisaur UT-01-005-027-001/89
(JAGARGAON) 		3501005000NRG23261120220164377 26/11/2022 DEVESHWAR PRASAD 3501005WL022382 DEVESHWAR PRASAD 00354 PUNB0641000 1704 1704 Processed 01/12/2022 6763857896 DEVESHWAR PRASAD ()
8 Chinyalisaur UT-01-005-040-001/213
(THATI GAMARI (DICHLI)) 		3501005000NRG23261120220164422 26/11/2022 BHUNDA LAL 3501005WL022391 BHUNDA LAL 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857901 BHUNDA LAL ()
9 Chinyalisaur UT-01-005-040-001/213
(THATI GAMARI (DICHLI)) 		3501005000NRG23261120220164421 26/11/2022 SUSHILA DEVI 3501005WL022391 SUSHILA DEVI 00354 PUNB0641000 426 426 Processed 01/12/2022 6763857900 SUSHILA DEVI ()
10 Chinyalisaur UT-01-005-046-001/253
(BAGORI) 		3501005000NRG23261120220164412 26/11/2022 VIKARAM SINGH 3501005WL022390 VIKARAM SINGH 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857905 VIKARAM SINGH ()
11 Chinyalisaur UT-01-005-046-001/351
(BAGORI) 		3501005000NRG23261120220164505 26/11/2022 MEENA 3501005WL022401 MEENA 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857858 MEENA ()
12 Chinyalisaur UT-01-005-046-001/366
(BAGORI) 		3501005000NRG23261120220164428 26/11/2022 LAXMI DEVI 3501005WL022393 LAXMI DEVI 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857904 LAXMI DEVI ()
13 Chinyalisaur UT-01-005-046-001/53
(BAGORI) 		3501005000NRG23261120220164401 26/11/2022 KULDEEP SINGH 3501005WL022388 KULDEEP SINGH 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857899 KULDEEP SINGH ()
14 Chinyalisaur UT-01-005-055-001/66
(BALDOGI) 		3501005000NRG23261120220164489 26/11/2022 Sunita Devi 3501005WL022399 Sunita Devi 00354 PUNB0641000 2982 2982 Processed 01/12/2022 6763857861 Sunita Devi ()
15 Chinyalisaur UT-01-005-055-001/72
(BALDOGI) 		3501005000NRG23261120220164490 26/11/2022 SARLA DEVI 3501005WL022399 SARLA DEVI 00354 PUNB0641000 426 426 Processed 01/12/2022 6763857903 SARLA DEVI ()
SubTotal 27264 27264
16 Chinyalisaur UT-01-005-060-001/209
(MATHALI) 		3501005000NRG23261120220164333 26/11/2022 Jaimala 3501005WL022376 Jaimala 00415 SBIN0003290 2982 2982 Processed 01/12/2022 6763857862 MRS JAIMALA ()
SubTotal 2982 2982
17 Chinyalisaur UT-01-005-002-001/223
(ANOL) 		3501005000NRG23261120220164473 26/11/2022 Asha devi 3501005WL022398 Asha devi 00415 SBIN0003934 1704 1704 Processed 01/12/2022 6763857874 MRS ASHA DEVI ()
18 Chinyalisaur UT-01-005-002-001/243
(ANOL) 		3501005000NRG23261120220164476 26/11/2022 Ranjana Devi 3501005WL022398 Ranjana Devi 00415 SBIN0003934 1278 1278 Processed 01/12/2022 6763857877 MRS RANJANA DEVI ()
19 Chinyalisaur UT-01-005-007-001/82
(KATKHAN) 		3501005000NRG23261120220164547 26/11/2022 DEENDYAL 3501005WL022407 DEENDYAL 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857864 MR DEENDAYAL LAL ()
20 Chinyalisaur UT-01-005-027-001/311
(JAGARGAON) 		3501005000NRG23261120220164388 26/11/2022 DEEPAK 3501005WL022386 DEEPAK 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857872 MR DEEPAK KUMAR ()
21 Chinyalisaur UT-01-005-027-001/360
(JAGARGAON) 		3501005000NRG23261120220164420 26/11/2022 Aruna Devi 3501005WL022391 Aruna Devi 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857878 MRS ARUNA DEVI ()
22 Chinyalisaur UT-01-005-027-001/66
(JAGARGAON) 		3501005000NRG23261120220164373 26/11/2022 MAYA DEVI 3501005WL022382 MAYA DEVI 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857865 MR FATHE RAM JAGUDI ()
23 Chinyalisaur UT-01-005-027-001/95
(JAGARGAON) 		3501005000NRG23261120220164442 26/11/2022 Sukhpal singh 3501005WL022394 Sukhpal singh 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857867 MR SHUKPAL SINGH RANA ()
24 Chinyalisaur UT-01-005-040-001/224
(THATI GAMARI (DICHLI)) 		3501005000NRG23261120220164424 26/11/2022 RAJENDAR SING 3501005WL022391 RAJENDAR SING 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857875 MR RAJENDRA LAL ()
25 Chinyalisaur UT-01-005-046-001/162
(BAGORI) 		3501005000NRG23261120220164426 26/11/2022 Chandan Singh Bisht 3501005WL022393 Chandan Singh Bisht 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857866 MR CHANDAN SINGH BISHT ()
26 Chinyalisaur UT-01-005-046-001/225
(BAGORI) 		3501005000NRG23261120220164501 26/11/2022 Sovan Lal 3501005WL022401 Sovan Lal 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857870 MRS PINGLA DEVI ()
27 Chinyalisaur UT-01-005-046-001/244
(BAGORI) 		3501005000NRG23261120220164394 26/11/2022 rajani devi 3501005WL022387 rajani devi 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857869 MRS RAJANI ()
28 Chinyalisaur UT-01-005-046-001/253
(BAGORI) 		3501005000NRG23261120220164413 26/11/2022 binda devi 3501005WL022390 binda devi 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857873 MRS BINDA DEVI ()
29 Chinyalisaur UT-01-005-046-001/351
(BAGORI) 		3501005000NRG23261120220164504 26/11/2022 PAWAN 3501005WL022401 PAWAN 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857871 MR PAWAN ()
30 Chinyalisaur UT-01-005-046-001/78
(BAGORI) 		3501005000NRG23261120220164510 26/11/2022 Jaybeer Singh 3501005WL022402 Jaybeer Singh 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857868 MR JAIBEER SINGH ()
31 Chinyalisaur UT-01-005-046-001/79
(BAGORI) 		3501005000NRG23261120220164511 26/11/2022 jagdei Devi 3501005WL022402 jagdei Devi 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857863 MRS JAGDEI DEVI ()
32 Chinyalisaur UT-01-005-055-001/121
(BALDOGI) 		3501005000NRG23261120220164482 26/11/2022 Pooja 3501005WL022399 Pooja 00415 SBIN0003934 2982 2982 Processed 01/12/2022 6763857876 MRS POOJA ()
SubTotal 44730 44730
33 Chinyalisaur UT-01-005-055-001/114
(BALDOGI) 		3501005000NRG23261120220164481 26/11/2022 SUMITA DEVI 3501005WL022399 SUMITA DEVI 00415 SBIN0004341 2982 2982 Processed 01/12/2022 6763857879 MS SUMITA ()
SubTotal 2982 2982
34 Chinyalisaur UT-01-005-060-001/209
(MATHALI) 		3501005000NRG23261120220164332 26/11/2022 Upendra Singh 3501005WL022376 Upendra Singh 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6763857880 MR UPENDER SINGH ()
35 Chinyalisaur UT-01-005-060-001/98
(MATHALI) 		3501005000NRG23261120220164335 26/11/2022 Dabal Singh 3501005WL022377 Dabal Singh 00415 SBIN0005412 2982 2982 Processed 01/12/2022 6763857881 MR DABAL XXX SINGH ()
SubTotal 5964 5964
36 Chinyalisaur UT-01-005-004-001/246
(UDKHOLA) 		3501005000NRG23261120220164453 26/11/2022 anil prakash 3501005WL022397 anil prakash 00415 SBIN0007666 2982 2982 Processed 01/12/2022 6763857895 MISS ASHIKA UNG ANIL ()
37 Chinyalisaur UT-01-005-004-001/252
(UDKHOLA) 		3501005000NRG23261120220164454 26/11/2022 VIRENDRA RAJ 3501005WL022397 VIRENDRA RAJ 00415 SBIN0007666 2982 2982 Processed 01/12/2022 6763857886 MR VIRENDRA RAJ ()
38 Chinyalisaur UT-01-005-004-001/254
(UDKHOLA) 		3501005000NRG23261120220164455 26/11/2022 MANVEER LAL 3501005WL022397 MANVEER LAL 00415 SBIN0007666 2982 2982 Processed 01/12/2022 6763857884 MR MANVEER LAL ()
39 Chinyalisaur UT-01-005-004-001/60
(UDKHOLA) 		3501005000NRG23261120220164462 26/11/2022 sobani devi 3501005WL022397 sobani devi 00415 SBIN0007666 2982 2982 Processed 01/12/2022 6763857882 MRS SOVANI DEVI ()
40 Chinyalisaur UT-01-005-035-001/38
(TANDOL) 		3501005000NRG23261120220164498 26/11/2022 Sunita Devi 3501005WL022400 Sunita Devi 00415 SBIN0007666 852 852 Processed 01/12/2022 6763857883 MS SUNEETA XXX ()
41 Chinyalisaur UT-01-005-035-001/40
(TANDOL) 		3501005000NRG23261120220164499 26/11/2022 Sachin Nautiyal 3501005WL022400 Sachin Nautiyal 00415 SBIN0007666 2982 2982 Processed 01/12/2022 6763857885 MR SACHIN NAUTIYAL ()
SubTotal 15762 15762
42 Chinyalisaur UT-01-005-012-001/110
(KAINTHOGI) 		3501005000NRG23261120220164446 26/11/2022 Kirshna Devi 3501005WL022396 Kirshna Devi 00415 SBIN0008425 1065 1065 Processed 01/12/2022 6763857894 MR MAMRAJ SINGH ()
43 Chinyalisaur UT-01-005-069-001/152
(SRIKOT) 		3501005000NRG23261120220164515 26/11/2022 Akhilesh bhandari 3501005WL022403 Akhilesh bhandari 00415 SBIN0008425 2982 2982 Processed 01/12/2022 6763857887 MR AKHILESH BHANDARI ()
44 Chinyalisaur UT-01-005-069-001/51
(SRIKOT) 		3501005000NRG23261120220164516 26/11/2022 rajevvr singh 3501005WL022403 rajevvr singh 00415 SBIN0008425 2130 2130 Processed 01/12/2022 6763857893 MR RAJVIR SINGH ()
SubTotal 6177 6177
45 Chinyalisaur UT-01-005-026-002/126
(CHHOTIMANI) 		3501005000NRG23261120220164355 26/11/2022 Sapna 3501005WL022381 Sapna 00479 SBIN0RRUTGB 2343 2343 Processed 01/12/2022 6763857892 Sapna ()
46 Chinyalisaur UT-01-005-034-001/102
(JOGAT MALLA) 		3501005000NRG23261120220164518 26/11/2022 RUKMANI 3501005WL022404 RUKMANI 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857888 RUKMANI ()
47 Chinyalisaur UT-01-005-046-001/69
(BAGORI) 		3501005000NRG23261120220164508 26/11/2022 Rukam Singh 3501005WL022402 Rukam Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857890 Rukam Singh ()
48 Chinyalisaur UT-01-005-046-001/70
(BAGORI) 		3501005000NRG23261120220164509 26/11/2022 Jayendra Singh 3501005WL022402 Jayendra Singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/12/2022 6763857891 Jayendra Singh ()
49 Chinyalisaur UT-01-005-055-001/56
(BALDOGI) 		3501005000NRG23261120220164484 26/11/2022 Digvijay Singh 3501005WL022399 Digvijay Singh 00479 SBIN0RRUTGB 426 426 Processed 01/12/2022 6763857889 Digvijay Singh ()
SubTotal 11715 11715
Total 120984 120984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_261122FTO_116026 Punjab National Bank PUNB0088100 UTTARAKASHI 426
2 Chinyalisaur UT3501005_261122FTO_116026 Punjab National Bank PUNB0206800 PIPLI RAJAK 2982
3 Chinyalisaur UT3501005_261122FTO_116026 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 27264
4 Chinyalisaur UT3501005_261122FTO_116026 State Bank of India SBIN0003290 BARKOT 2982
5 Chinyalisaur UT3501005_261122FTO_116026 State Bank of India SBIN0003934 CHINYALICHOR 44730
6 Chinyalisaur UT3501005_261122FTO_116026 State Bank of India SBIN0004341 KANDI KHAL (LAGA SELUR ) 2982
7 Chinyalisaur UT3501005_261122FTO_116026 State Bank of India SBIN0005412 BHARAMKHAL 5964
8 Chinyalisaur UT3501005_261122FTO_116026 State Bank of India SBIN0007666 BANCHAURA 15762
9 Chinyalisaur UT3501005_261122FTO_116026 State Bank of India SBIN0008425 BARETHI 6177
10 Chinyalisaur UT3501005_261122FTO_116026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 9372
11 Chinyalisaur UT3501005_261122FTO_116026 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 2343

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