Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:02:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270323FTO_167779
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-01-005-021-001/279
(GARHWALGAD) 		3501005000NRG23270320230231610 27/03/2023 UKHA DEVI 3501005WL031196 UKHA DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0308447487 UKHA DEVI ()
2 Chinyalisaur UT-01-005-021-001/7
(GARHWALGAD) 		3501005000NRG23270320230231619 27/03/2023 JHABA DEVI 3501005WL031196 JHABA DEVI 00354 PUNB0641000 213 213 Processed 30/03/2023 0308447488 JHABA DEVI ()
3 Chinyalisaur UT-01-005-021-001/89
(GARHWALGAD) 		3501005000NRG23270320230231623 27/03/2023 BABLI DEVI 3501005WL031196 BABLI DEVI 00354 PUNB0641000 1278 1278 Processed 30/03/2023 0308447489 BABLI DEVI ()
4 Chinyalisaur UT-01-005-058-001/7
(BHUINYARA) 		3501005000NRG23270320230232794 27/03/2023 PYAR SINGH 3501005WL031345 PYAR SINGH 00354 PUNB0641000 1065 1065 Processed 30/03/2023 0308447490 PYAR SINGH ()
SubTotal 3834 3834
5 Chinyalisaur UT-01-005-025-002/83
(CHHAIJULA) 		3501005000NRG23270320230232704 27/03/2023 kamla Devi 3501005WL031331 kamla Devi 00415 SBIN0003290 2556 2556 Processed 30/03/2023 0308447492 MR RAVINDER SINGH RANA ()
SubTotal 2556 2556
6 Chinyalisaur UT-01-005-021-001/491
(GARHWALGAD) 		3501005000NRG23270320230231618 27/03/2023 Saroj Devi 3501005WL031196 Saroj Devi 00415 SBIN0003934 1278 1278 Processed 30/03/2023 0308447497 MRS SAROJ SAROJ ()
SubTotal 1278 1278
7 Chinyalisaur UT-01-005-025-002/108
(CHHAIJULA) 		3501005000NRG23270320230232684 27/03/2023 BIPIN SINGH RANA 3501005WL031330 BIPIN SINGH RANA 00415 SBIN0007666 2982 2982 Processed 30/03/2023 0308447495 MR BIPIN SINGH RANA ()
8 Chinyalisaur UT-01-005-025-002/3
(CHHAIJULA) 		3501005000NRG23270320230232718 27/03/2023 Khushpal Lal 3501005WL031333 Khushpal Lal 00415 SBIN0007666 639 639 Processed 30/03/2023 0308447493 MR KHUSHPAL X ()
9 Chinyalisaur UT-01-005-025-002/7
(CHHAIJULA) 		3501005000NRG23270320230232700 27/03/2023 Ajay Pal 3501005WL031331 Ajay Pal 00415 SBIN0007666 426 426 Rejected 30/03/2023 0308447496 No Such Account
SubTotal 4047 4047
10 Chinyalisaur UT-01-005-003-001/176
(INDRA) 		3501005000NRG23270320230232821 27/03/2023 POOJA DEVI 3501005WL031347 POOJA DEVI 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0308447482 MR BIJENDRA SINGH PANWAR ()
11 Chinyalisaur UT-01-005-003-001/176
(INDRA) 		3501005000NRG23270320230232820 27/03/2023 VIJENDRA SINGH 3501005WL031347 VIJENDRA SINGH 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0308447481 MR BIJENDRA SINGH PANWAR ()
12 Chinyalisaur UT-01-005-003-001/191
(INDRA) 		3501005000NRG23270320230232822 27/03/2023 Vishan singh 3501005WL031347 Vishan singh 00415 SBIN0008425 1491 1491 Processed 30/03/2023 0308447483 MR VISHAN SINGH ()
13 Chinyalisaur UT-01-005-058-001/109
(BHUINYARA) 		3501005000NRG23270320230232921 27/03/2023 Kavita devi 3501005WL031355 Kavita devi 00415 SBIN0008425 1704 1704 Processed 30/03/2023 0308447484 MRS KAVITA DEVI ()
14 Chinyalisaur UT-01-005-058-001/123
(BHUINYARA) 		3501005000NRG23270320230232746 27/03/2023 Surta devi 3501005WL031339 Surta devi 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0308447500 MR NEERAJ ()
15 Chinyalisaur UT-01-005-058-001/67
(BHUINYARA) 		3501005000NRG23270320230232742 27/03/2023 RAJESH 3501005WL031338 RAJESH 00415 SBIN0008425 2556 2556 Processed 30/03/2023 0308447498 MR RAJESH RAJESH ()
16 Chinyalisaur UT-01-005-058-001/7
(BHUINYARA) 		3501005000NRG23270320230232793 27/03/2023 TARA SINGH 3501005WL031345 TARA SINGH 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0308447491 MR TARA SINGH ()
17 Chinyalisaur UT-01-005-058-001/99
(BHUINYARA) 		3501005000NRG23270320230232750 27/03/2023 Anita devi 3501005WL031339 Anita devi 00415 SBIN0008425 2343 2343 Processed 30/03/2023 0308447494 JAGBEER SINGH PANWAR ()
18 Chinyalisaur UT-01-005-069-001/239
(SRIKOT) 		3501005000NRG23270320230232785 27/03/2023 Manoj Kumar 3501005WL031344 Manoj Kumar 00415 SBIN0008425 213 213 Processed 30/03/2023 0308447486 MR MANOJ KUMAR ()
SubTotal 15975 15975
19 Chinyalisaur UT-01-005-013-001/114
(KOT) 		3501005000NRG23270320230232880 27/03/2023 amar singh 3501005WL031350 amar singh 00479 SBIN0RRUTGB 1704 1704 Processed 30/03/2023 0308447485 amar singh ()
20 Chinyalisaur UT-01-005-013-001/140
(KOT) 		3501005000NRG23270320230232898 27/03/2023 BEENA DEVI 3501005WL031351 BEENA DEVI 00479 SBIN0RRUTGB 852 852 Processed 30/03/2023 0308447499 BEENA DEVI ()
21 Chinyalisaur UT-01-005-013-001/28
(KOT) 		3501005000NRG23270320230232903 27/03/2023 leela devi 3501005WL031351 leela devi 00479 SBIN0RRUTGB 1065 1065 Processed 30/03/2023 0308447479 leela devi ()
22 Chinyalisaur UT-01-005-070-001/29
(BAGI) 		3501005000NRG23270320230232913 27/03/2023 MAAL CHAND 3501005WL031352 MAAL CHAND 00479 SBIN0RRUTGB 2343 2343 Processed 30/03/2023 0308447480 MAAL CHAND ()
SubTotal 5964 5964
Total 33654 33654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270323FTO_167779 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3834
2 Chinyalisaur UT3501005_270323FTO_167779 State Bank of India SBIN0003290 BARKOT 2556
3 Chinyalisaur UT3501005_270323FTO_167779 State Bank of India SBIN0003934 CHINYALICHOR 1278
4 Chinyalisaur UT3501005_270323FTO_167779 State Bank of India SBIN0007666 BANCHAURA 4047
5 Chinyalisaur UT3501005_270323FTO_167779 State Bank of India SBIN0008425 BARETHI 15975
6 Chinyalisaur UT3501005_270323FTO_167779 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 5964

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