Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:44:11 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270622APB_FTO_42593
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-01-005-002-001/109
(ANOL) 		3501005000NRG23270620220061447 27/06/2022 SUNITA DEVI 3501005WL007797 SUNITA DEVI 00112 YESB0DCBU01 1278 1278 Processed 08/07/2022 2899102062 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
2 Chinyalisaur UT-01-005-002-001/12
(ANOL) 		3501005000NRG23270620220061448 27/06/2022 mangsiri devi 3501005WL007797 mangsiri devi 00112 YESB0DCBU01 1278 1278 Processed 08/07/2022 2899102065 MANGSIRIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Chinyalisaur UT-01-005-002-001/214
(ANOL) 		3501005000NRG23270620220061453 27/06/2022 Ranju devi 3501005WL007797 Ranju devi 00112 YESB0DCBU01 1278 1278 Rejected 08/07/2022 2899102071 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 Chinyalisaur UT-01-005-002-001/33
(ANOL) 		3501005000NRG23270620220061459 27/06/2022 MANGLA DEVI 3501005WL007797 MANGLA DEVI 00112 YESB0DCBU01 1278 1278 Processed 08/07/2022 2899102064 MANGLADEVIWOMANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-002-001/9
(ANOL) 		3501005000NRG23270620220061462 27/06/2022 mehtab singh 3501005WL007797 mehtab singh 00112 YESB0DCBU01 1278 1278 Processed 08/07/2022 2899102063 MEHTABSINGHNAVEENSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Chinyalisaur UT-01-005-011-001/146
(KUMRADA) 		3501005000NRG23240620220060672 27/06/2022 VISHI DEVI 3501005WL007703 VISHI DEVI 00112 YESB0DCBU01 2982 2982 Processed 08/07/2022 2899102066 VISHIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
7 Chinyalisaur UT-01-005-011-001/210
(KUMRADA) 		3501005000NRG23240620220060677 27/06/2022 ANARI DEVI 3501005WL007703 ANARI DEVI 00112 YESB0DCBU01 1491 1491 Processed 08/07/2022 2899102069 ANARI DEVI PUNJAB NATIONAL BANK(508568)
8 Chinyalisaur UT-01-005-011-001/286
(KUMRADA) 		3501005000NRG23240620220060679 27/06/2022 SUNITA DEVI 3501005WL007703 SUNITA DEVI 00112 YESB0DCBU01 2982 2982 Processed 08/07/2022 2899102070 SUNITADEVIRAKESH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
9 Chinyalisaur UT-01-005-039-001/74
(TULYARA) 		3501005000NRG23240620220060692 27/06/2022 Usha devi 3501005WL007704 Usha devi 00112 YESB0DCBU01 2982 2982 Processed 08/07/2022 2899102068 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Chinyalisaur UT-01-005-040-001/185
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061469 27/06/2022 BACHANA DEVI 3501005WL007798 BACHANA DEVI 00112 YESB0DCBU01 2556 2556 Processed 08/07/2022 2899102067 BACHNADEVISOHANLAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
11 Chinyalisaur UT-01-005-040-001/185
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061468 27/06/2022 SOHAN LAL 3501005WL007798 SOHAN LAL 00112 YESB0DCBU01 2556 2556 Processed 08/07/2022 2899102072 SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 21939 21939
12 Chinyalisaur UT-01-005-002-001/2
(ANOL) 		3501005000NRG23270620220061451 27/06/2022 natthi singh 3501005WL007797 natthi singh 00354 PUNB0641000 1278 1278 Processed 08/07/2022 2899102081 NATHI SINGH PUNJAB NATIONAL BANK(508568)
13 Chinyalisaur UT-01-005-002-001/24
(ANOL) 		3501005000NRG23270620220061455 27/06/2022 aasha devi 3501005WL007797 aasha devi 00354 PUNB0641000 1278 1278 Processed 08/07/2022 2899102086 AASHA DEVI PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-039-001/125
(TULYARA) 		3501005000NRG23240620220060682 27/06/2022 REENA DEVI 3501005WL007704 REENA DEVI 00354 PUNB0641000 2982 2982 Processed 08/07/2022 2899102087 REENA DEVI PUNJAB NATIONAL BANK(508568)
15 Chinyalisaur UT-01-005-039-001/183
(TULYARA) 		3501005000NRG23240620220060685 27/06/2022 KARGIRU LAL 3501005WL007704 KARGIRU LAL 00354 PUNB0641000 2982 2982 Processed 08/07/2022 2899102082 KARGIRU LAL S/O GAINU LAL PUNJAB NATIONAL BANK(508568)
16 Chinyalisaur UT-01-005-039-001/223
(TULYARA) 		3501005000NRG23240620220060687 27/06/2022 Bhupendra kumar 3501005WL007704 Bhupendra kumar 00354 PUNB0641000 2982 2982 Processed 08/07/2022 2899102083 BHUPENDRA KUMAR S/O BHAGYANA DAS PUNJAB NATIONAL BANK(508568)
17 Chinyalisaur UT-01-005-040-001/131
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061464 27/06/2022 manju 3501005WL007798 manju 00354 PUNB0641000 2556 2556 Processed 08/07/2022 2899102088 MANJU DEVI W/O KUNDAN LAL PUNJAB NATIONAL BANK(508568)
18 Chinyalisaur UT-01-005-040-001/139
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061466 27/06/2022 VIMLA DEVI 3501005WL007798 VIMLA DEVI 00354 PUNB0641000 2556 2556 Processed 08/07/2022 2899102085 MR UMED LAL STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-040-001/162
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061467 27/06/2022 Soni Devi 3501005WL007798 Soni Devi 00354 PUNB0641000 2556 2556 Processed 08/07/2022 2899102084 SAUNI DEVI W/O CHANDRA LAL PUNJAB NATIONAL BANK(508568)
SubTotal 19170 19170
20 Chinyalisaur UT-01-005-002-001/103
(ANOL) 		3501005000NRG23270620220061445 27/06/2022 CHATAR SINGH 3501005WL007797 CHATAR SINGH 00415 SBIN0003934 1278 1278 Processed 08/07/2022 2899102074 MR CHATAR SINGH STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-002-001/18
(ANOL) 		3501005000NRG23270620220061450 27/06/2022 SULOCHANA DEVI 3501005WL007797 SULOCHANA DEVI 00415 SBIN0003934 1278 1278 Processed 08/07/2022 2899102080 SUIOCHANWOPALSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
22 Chinyalisaur UT-01-005-002-001/30
(ANOL) 		3501005000NRG23270620220061457 27/06/2022 DHARAM SINGH MAHANT 3501005WL007797 DHARAM SINGH MAHANT 00415 SBIN0003934 1278 1278 Processed 08/07/2022 2899102073 DHARAMSINGHMAHANTROSHANI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
23 Chinyalisaur UT-01-005-002-001/32
(ANOL) 		3501005000NRG23270620220061458 27/06/2022 MANJU 3501005WL007797 MANJU 00415 SBIN0003934 1278 1278 Processed 08/07/2022 2899102075 MRS MANJU STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-039-001/183
(TULYARA) 		3501005000NRG23240620220060686 27/06/2022 UJLA DEVI 3501005WL007704 UJLA DEVI 00415 SBIN0003934 2982 2982 Processed 08/07/2022 2899102077 MRS UJALA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-039-001/91
(TULYARA) 		3501005000NRG23240620220060693 27/06/2022 DEEPA DEVI 3501005WL007704 DEEPA DEVI 00415 SBIN0003934 2982 2982 Processed 08/07/2022 2899102076 MRS DEEPA DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-040-001/131
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061463 27/06/2022 kundan lal 3501005WL007798 kundan lal 00415 SBIN0003934 2556 2556 Processed 08/07/2022 2899102079 MR KUNDAN LAL STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-040-001/139
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061465 27/06/2022 UMED LAL 3501005WL007798 UMED LAL 00415 SBIN0003934 2556 2556 Processed 08/07/2022 2899102078 MR UMED LAL STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-040-001/188
(THATI GAMARI (DICHLI)) 		3501005000NRG23270620220061470 27/06/2022 JAMUMA DEVI 3501005WL007798 JAMUMA DEVI 00415 SBIN0003934 2556 2556 Processed 08/07/2022 2899102089 MRS JAMUNA DEVI STATE BANK OF INDIA(508548)
SubTotal 18744 18744
Total 59853 59853

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270622APB_FTO_42593 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 21939
2 Chinyalisaur UT3501005_270622APB_FTO_42593 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 19170
3 Chinyalisaur UT3501005_270622APB_FTO_42593 State Bank of India SBIN0003934 CHINYALICHOR 18744

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