Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:01:22 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270722APB_FTO_66800
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-01-005-069-001/109
(SRIKOT) 		3501005000NRG23200720220083212 27/07/2022 RAMITA DEVI 3501005WL010414 RAMITA DEVI 00112 YESB0DCBU01 639 639 Processed 17/08/2022 3980393685 RAMITADEVIDHEERENDRASINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-069-001/172
(SRIKOT) 		3501005000NRG23200720220083219 27/07/2022 ANJU DEVI 3501005WL010414 ANJU DEVI 00112 YESB0DCBU01 426 426 Processed 17/08/2022 3980393684 ANJUDEVISUNILSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 1065 1065
3 Chinyalisaur UT-01-005-069-001/46
(SRIKOT) 		3501005000NRG23200720220083223 27/07/2022 HIMAT SINGH 3501005WL010414 HIMAT SINGH 00415 SBIN0007666 426 426 Processed 17/08/2022 3980393689 MR HIMMAT SINGH STATE BANK OF INDIA(508548)
SubTotal 426 426
4 Chinyalisaur UT-01-005-069-001/105
(SRIKOT) 		3501005000NRG23200720220083209 27/07/2022 bhagdei 3501005WL010414 bhagdei 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393687 KALYAN SINGH STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-069-001/108
(SRIKOT) 		3501005000NRG23200720220083210 27/07/2022 RANJAN SINGH 3501005WL010414 RANJAN SINGH 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393698 MR RANJAN SINGH STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-069-001/109
(SRIKOT) 		3501005000NRG23200720220083211 27/07/2022 DHIRENDRA SINGH 3501005WL010414 DHIRENDRA SINGH 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393695 MRS DHIRENDRA SINGH STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-069-001/111
(SRIKOT) 		3501005000NRG23200720220083213 27/07/2022 Upendra singh 3501005WL010414 Upendra singh 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393703 MR UPENDER SINGH STATE BANK OF INDIA(508548)
8 Chinyalisaur UT-01-005-069-001/117
(SRIKOT) 		3501005000NRG23200720220083214 27/07/2022 HARSH MANI 3501005WL010414 HARSH MANI 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393688 HARSH MANI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-069-001/124
(SRIKOT) 		3501005000NRG23200720220083215 27/07/2022 PRATIMA DEVI 3501005WL010414 PRATIMA DEVI 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393692 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-069-001/130
(SRIKOT) 		3501005000NRG23200720220083216 27/07/2022 BIMLA DEVI 3501005WL010414 BIMLA DEVI 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393699 MRS SONA DEVI WO BANCHU LAL STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-069-001/141
(SRIKOT) 		3501005000NRG23200720220083217 27/07/2022 RUKMANI DEVI 3501005WL010414 RUKMANI DEVI 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393694 MRS RUKMANI DEVI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-069-001/145
(SRIKOT) 		3501005000NRG23200720220083218 27/07/2022 HUKAM DEI 3501005WL010414 HUKAM DEI 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393696 MRS HUKAM DEI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-069-001/202
(SRIKOT) 		3501005000NRG23200720220083220 27/07/2022 NEERAJ SINGH 3501005WL010414 NEERAJ SINGH 00415 SBIN0008425 426 426 Processed 17/08/2022 3980393693 MR NEERAJ SINGH STATE BANK OF INDIA(508548)
14 Chinyalisaur UT-01-005-069-001/68
(SRIKOT) 		3501005000NRG23200720220083225 27/07/2022 Padma devi 3501005WL010414 Padma devi 00415 SBIN0008425 426 426 Processed 17/08/2022 3980393701 MRS PATAMA DEVI STATE BANK OF INDIA(508548)
15 Chinyalisaur UT-01-005-069-001/71
(SRIKOT) 		3501005000NRG23200720220083226 27/07/2022 SHIV DEI 3501005WL010414 SHIV DEI 00415 SBIN0008425 426 426 Processed 17/08/2022 3980393700 MISS SHIVDEI SHIVDEI STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-069-001/73
(SRIKOT) 		3501005000NRG23200720220083228 27/07/2022 Hari Ram 3501005WL010414 Hari Ram 00415 SBIN0008425 426 426 Processed 17/08/2022 3980393690 MR HARIRAM SINGH STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-069-001/73
(SRIKOT) 		3501005000NRG23200720220083227 27/07/2022 MANJARA DEVI 3501005WL010414 MANJARA DEVI 00415 SBIN0008425 426 426 Processed 17/08/2022 3980393691 MRS MANJARA DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-069-001/74
(SRIKOT) 		3501005000NRG23200720220083229 27/07/2022 RADHIKA DEVI 3501005WL010414 RADHIKA DEVI 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393697 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-069-001/85
(SRIKOT) 		3501005000NRG23200720220083230 27/07/2022 Jagveer Singh 3501005WL010414 Jagveer Singh 00415 SBIN0008425 639 639 Processed 17/08/2022 3980393686 MR JAGVEER SINGH STATE BANK OF INDIA(508548)
SubTotal 9159 9159
20 Chinyalisaur UT-01-005-069-001/60
(SRIKOT) 		3501005000NRG23200720220083224 27/07/2022 MANJRA DEVI 3501005WL010414 MANJRA DEVI 00479 SBIN0RRUTGB 426 426 Processed 17/08/2022 3980393702 Mrs. MANJRA DEVI W/O DHURAT SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 426 426
Total 11076 11076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270722APB_FTO_66800 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 1065
2 Chinyalisaur UT3501005_270722APB_FTO_66800 State Bank of India SBIN0007666 BANCHAURA 426
3 Chinyalisaur UT3501005_270722APB_FTO_66800 State Bank of India SBIN0008425 BARETHI 9159
4 Chinyalisaur UT3501005_270722APB_FTO_66800 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 426

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