Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:00:27 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_270822FTO_80826
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-01-005-057-001/215
(BHARKOT) 		3501005000NRG23220720220085077 27/08/2022 PAVITARA DEVI 3501005WL0010636 PAVITARA DEVI 00078 CNRB0004463 2982 2982 Processed 12/09/2022 4644837842 PAVITARA DEVI ()
2 Chinyalisaur UT-01-005-057-001/215
(BHARKOT) 		3501005000NRG23220720220085078 27/08/2022 PAVITARA DEVI 3501005WL0010636 PAVITARA DEVI 00078 CNRB0004463 2982 2982 Processed 12/09/2022 4644837843 PAVITARA DEVI ()
SubTotal 5964 5964
3 Chinyalisaur UT-01-005-003-001/65
(INDRA) 		3501005000NRG23270820220111450 27/08/2022 Sumer Singh 3501005WL0014269 Sumer Singh 00354 PUNB0371400 2982 2982 Processed 12/09/2022 4644837844 Sumer Singh ()
SubTotal 2982 2982
4 Chinyalisaur UT-01-005-007-001/50
(KATKHAN) 		3501005000NRG23270820220111456 27/08/2022 Bavita devi 3501005WL0014273 Bavita devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4644837847 Bavita devi ()
5 Chinyalisaur UT-01-005-007-001/50
(KATKHAN) 		3501005000NRG23270820220111457 27/08/2022 Bavita devi 3501005WL0014273 Bavita devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4644837848 Bavita devi ()
6 Chinyalisaur UT-01-005-009-001/205
(KANSI) 		3501005000NRG23220820220107629 27/08/2022 Veena Devi 3501005WL0013669 Veena Devi 00354 PUNB0641000 2556 2556 Processed 12/09/2022 4644837850 Veena Devi ()
7 Chinyalisaur UT-01-005-021-001/295
(GARHWALGAD) 		3501005000NRG23270820220111449 27/08/2022 Rakesh singh 3501005WL0014268 Rakesh singh 00354 PUNB0641000 2982 2982 Rejected 12/09/2022 4644837845 No Such Account
8 Chinyalisaur UT-01-005-027-001/348
(JAGARGAON) 		3501005000NRG23270820220111451 27/08/2022 Sheema Devi 3501005WL0014270 Sheema Devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4644837851 Sheema Devi ()
9 Chinyalisaur UT-01-005-046-001/47
(BAGORI) 		3501005000NRG23270820220111447 27/08/2022 Avtar singh 3501005WL0014266 Avtar singh 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4644837846 Avtar singh ()
10 Chinyalisaur UT-01-005-068-001/72
(SARP) 		3501005000NRG23270820220111464 27/08/2022 BASANTI DEVI 3501005WL0014278 BASANTI DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4644837849 BASANTI DEVI ()
SubTotal 20448 20448
11 Chinyalisaur UT-01-005-005-001/111
(KYARI (DICHLI)) 		3501005000NRG23270820220111460 27/08/2022 Vinita Devi 3501005WL0014275 Vinita Devi 00415 SBIN0003934 1491 1491 Processed 12/09/2022 4644837856 SEPOY DINESH SINGH PANWAR ()
12 Chinyalisaur UT-01-005-027-001/157
(JAGARGAON) 		3501005000NRG23270820220111452 27/08/2022 Mamta Devi 3501005WL0014270 Mamta Devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4644837859 MRS MAMTA NAUTIYAL ()
13 Chinyalisaur UT-01-005-039-001/153
(TULYARA) 		3501005000NRG23270820220111468 27/08/2022 Sangeeta Devi 3501005WL0014282 Sangeeta Devi 00415 SBIN0003934 852 852 Processed 12/09/2022 4644837853 MR GANESH PRASAD ()
14 Chinyalisaur UT-01-005-039-001/153
(TULYARA) 		3501005000NRG23270820220111469 27/08/2022 Sangeeta Devi 3501005WL0014282 Sangeeta Devi 00415 SBIN0003934 213 213 Processed 12/09/2022 4644837854 MR GANESH PRASAD ()
15 Chinyalisaur UT-01-005-039-001/153
(TULYARA) 		3501005000NRG23270820220111470 27/08/2022 Sangeeta Devi 3501005WL0014282 Sangeeta Devi 00415 SBIN0003934 2556 2556 Processed 12/09/2022 4644837855 MR GANESH PRASAD ()
16 Chinyalisaur UT-01-005-039-001/153
(TULYARA) 		3501005000NRG23270820220111473 27/08/2022 Sangeeta Devi 3501005WL0014282 Sangeeta Devi 00415 SBIN0003934 1278 1278 Processed 12/09/2022 4644837852 MR GANESH PRASAD ()
17 Chinyalisaur UT-01-005-039-001/241
(TULYARA) 		3501005000NRG23270820220111471 27/08/2022 Rajni Devi 3501005WL0014282 Rajni Devi 00415 SBIN0003934 1491 1491 Processed 12/09/2022 4644837861 MISS TANVI UNG RAJANI DEVI ()
18 Chinyalisaur UT-01-005-039-001/241
(TULYARA) 		3501005000NRG23270820220111472 27/08/2022 Rajni Devi 3501005WL0014282 Rajni Devi 00415 SBIN0003934 426 426 Processed 12/09/2022 4644837860 MISS TANVI UNG RAJANI DEVI ()
19 Chinyalisaur UT-01-005-047-001/157
(BANADI) 		3501005000NRG23270820220111448 27/08/2022 KUSHMA DEVI 3501005WL0014267 KUSHMA DEVI 00415 SBIN0003934 213 213 Processed 12/09/2022 4644837857 MISS KUSHMA ()
20 Chinyalisaur UT-01-005-051-001/103
(BADHANGAON) 		3501005000NRG23270820220111445 27/08/2022 Anil chnd 3501005WL0014264 Anil chnd 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4644837882 MR ANIL CHAND ()
21 Chinyalisaur UT-01-005-056-001/99
(BADSI) 		3501005000NRG23270820220111446 27/08/2022 SHAMBHU PRASAD 3501005WL0014265 SHAMBHU PRASAD 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4644837858 MR SHAMBU PRASAD ()
22 Chinyalisaur UT-01-005-057-001/240
(BHARKOT) 		3501005000NRG23220720220085079 27/08/2022 AJAY PANWAR 3501005WL0010636 AJAY PANWAR 00415 SBIN0003934 2130 2130 Processed 12/09/2022 4644837862 MR AJAY PANWAR ()
SubTotal 19596 19596
23 Chinyalisaur UT-01-005-025-001/326
(CHHAIJULA) 		3501005000NRG23010820220091015 27/08/2022 Satpal singh 3501005WL0011489 Satpal singh 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4644837869 MASTER SATPAL SINGH ()
24 Chinyalisaur UT-01-005-029-001/95
(JIBYA) 		3501005000NRG23270820220111453 27/08/2022 Dinesh 3501005WL0014271 Dinesh 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4644837874 MR DINESH CHANDRA ()
25 Chinyalisaur UT-01-005-029-001/95
(JIBYA) 		3501005000NRG23270820220111454 27/08/2022 Dinesh 3501005WL0014271 Dinesh 00415 SBIN0007666 639 639 Processed 12/09/2022 4644837875 MR DINESH CHANDRA ()
26 Chinyalisaur UT-01-005-031-001/73
(JOKHANI) 		3501005000NRG23270820220111455 27/08/2022 devswari devi 3501005WL0014272 devswari devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4644837872 MR SOVINDRA LAL ()
27 Chinyalisaur UT-01-005-035-001/186
(TANDOL) 		3501005000NRG23010820220091529 27/08/2022 NISHA DEVI 3501005WL0011564 NISHA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4644837867 MR NISHA NAGWAL ()
28 Chinyalisaur UT-01-005-035-001/195
(TANDOL) 		3501005000NRG23010820220091530 27/08/2022 Guddi Devi 3501005WL0011564 Guddi Devi 00415 SBIN0007666 1704 1704 Rejected 12/09/2022 4644837873 A/c Blocked or Frozen
29 Chinyalisaur UT-01-005-036-001/130
(TIPRI (DASHGI)) 		3501005000NRG23270820220111467 27/08/2022 BHARAT S KALUDA 3501005WL0014281 BHARAT S KALUDA 00415 SBIN0007666 2982 2982 Rejected 12/09/2022 4644837864 No Such Account
30 Chinyalisaur UT-01-005-037-001/52
(TIPRI (BISHT)) 		3501005000NRG23270820220111466 27/08/2022 Suwani Devi 3501005WL0014280 Suwani Devi 00415 SBIN0007666 3195 3195 Rejected 12/09/2022 4644837863 No Such Account
31 Chinyalisaur UT-01-005-047-001/14
(BANADI) 		3501005000NRG23200720220083607 27/08/2022 sumni devi 3501005WL0010460 sumni devi 00415 SBIN0007666 1917 1917 Processed 12/09/2022 4644837870 MR HAJAR SINGH ()
32 Chinyalisaur UT-01-005-047-001/53
(BANADI) 		3501005000NRG23200720220083608 27/08/2022 Dhiraj Das 3501005WL0010460 Dhiraj Das 00415 SBIN0007666 426 426 Processed 12/09/2022 4644837865 DHREEJ DAS ()
33 Chinyalisaur UT-01-005-047-001/53
(BANADI) 		3501005000NRG23200720220083609 27/08/2022 Dhiraj Das 3501005WL0010460 Dhiraj Das 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4644837866 DHREEJ DAS ()
34 Chinyalisaur UT-01-005-048-001/125
(BADLI) 		3501005000NRG23080820220097379 27/08/2022 Meena Devi 3501005WL0012306 Meena Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4644837877 MRS MEENA DEVI ()
35 Chinyalisaur UT-01-005-048-001/54
(BADLI) 		3501005000NRG23080820220097380 27/08/2022 Dhartipal 3501005WL0012306 Dhartipal 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4644837871 MR DHRIPALI LAL ()
36 Chinyalisaur UT-01-005-060-001/214
(MATHALI) 		3501005000NRG23270820220111461 27/08/2022 Bharti 3501005WL0014276 Bharti 00415 SBIN0007666 213 213 Processed 12/09/2022 4644837876 MRS BHARTI XXX ()
37 Chinyalisaur UT-01-005-060-001/73
(MATHALI) 		3501005000NRG23270820220111462 27/08/2022 Mohan Lal 3501005WL0014276 Mohan Lal 00415 SBIN0007666 1278 1278 Processed 12/09/2022 4644837868 MRS SAROJANI DEVI ()
SubTotal 33228 33228
38 Chinyalisaur UT-01-005-014-001/17
(KAUDAFEDI) 		3501005000NRG23270820220111458 27/08/2022 Saraswati 3501005WL0014274 Saraswati 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4644837879 MRS SARASWATI DEVI ()
39 Chinyalisaur UT-01-005-014-001/52
(KAUDAFEDI) 		3501005000NRG23270820220111459 27/08/2022 BHARAT SINGH 3501005WL0014274 BHARAT SINGH 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4644837878 BHARAT SINGH ()
40 Chinyalisaur UT-01-005-069-001/245
(SRIKOT) 		3501005000NRG23270820220111465 27/08/2022 Kashim Kumar 3501005WL0014279 Kashim Kumar 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4644837880 MR KASIM KUMAR ()
SubTotal 8946 8946
41 Chinyalisaur UT-01-005-079-001/457
(NEW KHALSI) 		3501005000NRG23270820220111463 27/08/2022 Usha Devi 3501005WL0014277 Usha Devi 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4644837881 Usha Devi ()
SubTotal 2130 2130
Total 93294 93294

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_270822FTO_80826 Canara Bank CNRB0004463 MIYA WALA DOIWALA 5964
2 Chinyalisaur UT3501005_270822FTO_80826 Punjab National Bank PUNB0371400 L.J. ROAD, RISHIKESH 2982
3 Chinyalisaur UT3501005_270822FTO_80826 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 20448
4 Chinyalisaur UT3501005_270822FTO_80826 State Bank of India SBIN0003934 CHINYALICHOR 19596
5 Chinyalisaur UT3501005_270822FTO_80826 State Bank of India SBIN0007666 BANCHAURA 33228
6 Chinyalisaur UT3501005_270822FTO_80826 State Bank of India SBIN0008425 BARETHI 8946
7 Chinyalisaur UT3501005_270822FTO_80826 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2130

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