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The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 12:05:42 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_280922FTO_93302
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-01-005-038-001/144
(TARAKOT) 		3501005000NRG23280920220131242 28/09/2022 Mulayam singh 3501005WL017272 Mulayam singh 00354 PUNB0088100 2982 2982 Processed 01/10/2022 5129978254 Mulayam singh ()
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-002-001/230
(ANOL) 		3501005000NRG23280920220131085 28/09/2022 Nirmala devi 3501005WL017248 Nirmala devi 00354 PUNB0641000 2769 2769 Processed 01/10/2022 5129978261 Nirmala devi ()
3 Chinyalisaur UT-01-005-016-001/111
(KHAND ) 		3501005000NRG23280920220131255 28/09/2022 Rajendra Singh 3501005WL017275 Rajendra Singh 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978256 Rajendra Singh ()
4 Chinyalisaur UT-01-005-016-001/232
(KHAND ) 		3501005000NRG23280920220131275 28/09/2022 Dharma Devi 3501005WL017277 Dharma Devi 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978263 Dharma Devi ()
5 Chinyalisaur UT-01-005-016-001/233
(KHAND ) 		3501005000NRG23280920220131260 28/09/2022 Rukmani Devi 3501005WL017275 Rukmani Devi 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978266 Rukmani Devi ()
6 Chinyalisaur UT-01-005-016-001/260
(KHAND ) 		3501005000NRG23280920220131278 28/09/2022 BHARTI DEVI 3501005WL017277 BHARTI DEVI 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978264 BHARTI DEVI ()
7 Chinyalisaur UT-01-005-016-001/274
(KHAND ) 		3501005000NRG23280920220131263 28/09/2022 Vardei Devi 3501005WL017275 Vardei Devi 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978267 Vardei Devi ()
8 Chinyalisaur UT-01-005-016-001/54
(KHAND ) 		3501005000NRG23280920220131264 28/09/2022 PAL SINGH 3501005WL017275 PAL SINGH 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978255 PAL SINGH ()
9 Chinyalisaur UT-01-005-016-001/58
(KHAND ) 		3501005000NRG23280920220131266 28/09/2022 Jashpal Singh 3501005WL017275 Jashpal Singh 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978257 Jashpal Singh ()
10 Chinyalisaur UT-01-005-027-001/209
(JAGARGAON) 		3501005000NRG23280920220131091 28/09/2022 SOURABH 3501005WL017250 SOURABH 00354 PUNB0641000 2769 2769 Processed 01/10/2022 5129978265 SOURABH ()
11 Chinyalisaur UT-01-005-032-001/394
(JOGAT TALLA) 		3501005000NRG23280920220131079 28/09/2022 KIRAN DEVI 3501005WL017247 KIRAN DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5129978259 KIRAN DEVI ()
12 Chinyalisaur UT-01-005-032-001/407
(JOGAT TALLA) 		3501005000NRG23280920220131081 28/09/2022 SHRI 3501005WL017247 SHRI 00354 PUNB0641000 2982 2982 Processed 01/10/2022 5129978260 SHRI ()
13 Chinyalisaur UT-01-005-032-001/89
(JOGAT TALLA) 		3501005000NRG23280920220131083 28/09/2022 RAMPIYARI DEVI 3501005WL017247 RAMPIYARI DEVI 00354 PUNB0641000 1704 1704 Processed 01/10/2022 5129978262 RAMPIYARI DEVI ()
14 Chinyalisaur UT-01-005-056-001/30
(BADSI) 		3501005000NRG23280920220131102 28/09/2022 PAVITRA DEVI 3501005WL017252 PAVITRA DEVI 00354 PUNB0641000 426 426 Processed 01/10/2022 5129978258 PAVITRA DEVI ()
SubTotal 33228 33228
15 Chinyalisaur UT-01-005-016-001/259
(KHAND ) 		3501005000NRG23280920220131277 28/09/2022 SONIYA 3501005WL017277 SONIYA 00415 SBIN0001172 2982 2982 Processed 01/10/2022 5129978268 MISS SONIYA ()
SubTotal 2982 2982
16 Chinyalisaur UT-01-005-002-001/244
(ANOL) 		3501005000NRG23280920220131090 28/09/2022 Sarat Singh 3501005WL017249 Sarat Singh 00415 SBIN0003934 2769 2769 Processed 01/10/2022 5129978278 SHRI SARAT SINGH RAWAT ()
17 Chinyalisaur UT-01-005-005-001/97
(KYARI (DICHLI)) 		3501005000NRG23280920220131125 28/09/2022 NIRMALA 3501005WL017255 NIRMALA 00415 SBIN0003934 1065 1065 Processed 01/10/2022 5129978277 MRS NIRMALA DEVI ()
18 Chinyalisaur UT-01-005-016-001/2
(KHAND ) 		3501005000NRG23280920220131272 28/09/2022 SEETA DEVI 3501005WL017277 SEETA DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5129978274 MRS SEETA DEVI ()
19 Chinyalisaur UT-01-005-016-001/20
(KHAND ) 		3501005000NRG23280920220131257 28/09/2022 Chandraveer 3501005WL017275 Chandraveer 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5129978272 MR KAILASH KUMAR ()
20 Chinyalisaur UT-01-005-016-001/235
(KHAND ) 		3501005000NRG23280920220131276 28/09/2022 Bindra Devi 3501005WL017277 Bindra Devi 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5129978275 MRS BINDRA DEVI ()
21 Chinyalisaur UT-01-005-016-001/267
(KHAND ) 		3501005000NRG23280920220131262 28/09/2022 Shyam singh 3501005WL017275 Shyam singh 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5129978276 MR SHYAM SINGH ()
22 Chinyalisaur UT-01-005-016-001/56
(KHAND ) 		3501005000NRG23280920220131265 28/09/2022 BALAM SINGH 3501005WL017275 BALAM SINGH 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5129978269 MR BALAM SINGH ()
23 Chinyalisaur UT-01-005-022-001/5
(CHAMIYARI) 		3501005000NRG23280920220130828 28/09/2022 MAMRAJ 3501005WL017208 MAMRAJ 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5129978273 MR MASTRAM BIJALWAN ()
24 Chinyalisaur UT-01-005-032-001/121
(JOGAT TALLA) 		3501005000NRG23280920220131077 28/09/2022 ASHRAFI DEVI 3501005WL017247 ASHRAFI DEVI 00415 SBIN0003934 2982 2982 Processed 01/10/2022 5129978271 MS ASHARFI DEVI ()
25 Chinyalisaur UT-01-005-056-001/54
(BADSI) 		3501005000NRG23280920220131104 28/09/2022 purusotam 3501005WL017252 purusotam 00415 SBIN0003934 1491 1491 Processed 01/10/2022 5129978270 MR PURUSHOTTAM DUTT NAUTIYAL ()
SubTotal 26199 26199
26 Chinyalisaur UT-01-005-006-003/25
(KYARI (DASHGI)) 		3501005000NRG23280920220131163 28/09/2022 Rajendr singh 3501005WL017260 Rajendr singh 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5129978279 MR RAJENDER SINGH ()
27 Chinyalisaur UT-01-005-038-001/144
(TARAKOT) 		3501005000NRG23280920220131227 28/09/2022 Vipendra 3501005WL017269 Vipendra 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5129978283 MRS VIPENDRA XXX XXX ()
28 Chinyalisaur UT-01-005-038-001/149
(TARAKOT) 		3501005000NRG23280920220131230 28/09/2022 Dinesh singh 3501005WL017269 Dinesh singh 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5129978282 MR DINESH SINGH PANWAR ()
29 Chinyalisaur UT-01-005-038-001/157
(TARAKOT) 		3501005000NRG23280920220131198 28/09/2022 Manvendra Singh 3501005WL017265 Manvendra Singh 00415 SBIN0005412 2982 2982 Processed 01/10/2022 5129978280 MR MANVENDERA SINGH ()
30 Chinyalisaur UT-01-005-066-001/32
(RAMOLI) 		3501005000NRG23280920220131148 28/09/2022 Anita Devi 3501005WL017259 Anita Devi 00415 SBIN0005412 2556 2556 Processed 01/10/2022 5129978281 MISS ANEETA XXXX ()
SubTotal 14484 14484
31 Chinyalisaur UT-01-005-006-003/11
(KYARI (DASHGI)) 		3501005000NRG23280920220131156 28/09/2022 Piyardei 3501005WL017260 Piyardei 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978285 MR PYAR DEVI ()
32 Chinyalisaur UT-01-005-006-003/18
(KYARI (DASHGI)) 		3501005000NRG23280920220131159 28/09/2022 SOORVEER SING 3501005WL017260 SOORVEER SING 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978287 MR SHURVEER SINGH ()
33 Chinyalisaur UT-01-005-006-003/19
(KYARI (DASHGI)) 		3501005000NRG23280920220131160 28/09/2022 Sumita Devi 3501005WL017260 Sumita Devi 00415 SBIN0007666 1917 1917 Processed 01/10/2022 5129978299 MRS SUMITA XX ()
34 Chinyalisaur UT-01-005-035-001/150
(TANDOL) 		3501005000NRG23280920220131182 28/09/2022 Kalawati devi 3501005WL017263 Kalawati devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978290 MS KALAVATI XXX ()
35 Chinyalisaur UT-01-005-035-001/202
(TANDOL) 		3501005000NRG23280920220131172 28/09/2022 YOGESH 3501005WL017262 YOGESH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978309 MR YOGESH X ()
36 Chinyalisaur UT-01-005-035-001/38
(TANDOL) 		3501005000NRG23280920220131175 28/09/2022 Sunita Devi 3501005WL017262 Sunita Devi 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978312 MS SUNEETA XXX ()
37 Chinyalisaur UT-01-005-038-001/101
(TARAKOT) 		3501005000NRG23280920220131221 28/09/2022 JOAJANA DEVI 3501005WL017269 JOAJANA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978300 MS JOJA DEVI ()
38 Chinyalisaur UT-01-005-038-001/148
(TARAKOT) 		3501005000NRG23280920220131197 28/09/2022 Pushpendra Singh 3501005WL017265 Pushpendra Singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978311 MR PUSHPENDRA SINGH ()
39 Chinyalisaur UT-01-005-038-001/57
(TARAKOT) 		3501005000NRG23280920220131216 28/09/2022 Teg singh 3501005WL017268 Teg singh 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978284 MR TEG SINGH ()
40 Chinyalisaur UT-01-005-038-001/58
(TARAKOT) 		3501005000NRG23280920220131217 28/09/2022 BHAG SINGH 3501005WL017268 BHAG SINGH 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978291 MR BHAG SINGH ()
41 Chinyalisaur UT-01-005-066-001/239
(RAMOLI) 		3501005000NRG23280920220131131 28/09/2022 KIRSHNA 3501005WL017257 KIRSHNA 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5129978302 MS KRISHNA DEI ()
42 Chinyalisaur UT-01-005-066-001/242
(RAMOLI) 		3501005000NRG23280920220131145 28/09/2022 VASHU DEI 3501005WL017259 VASHU DEI 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5129978301 MRS VASU DEVI ()
43 Chinyalisaur UT-01-005-066-001/243
(RAMOLI) 		3501005000NRG23280920220131132 28/09/2022 LALITA DEVI 3501005WL017257 LALITA DEVI 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5129978298 MRS LALITA DEVI ()
44 Chinyalisaur UT-01-005-066-001/245
(RAMOLI) 		3501005000NRG23280920220131146 28/09/2022 NAMITA DEVI 3501005WL017259 NAMITA DEVI 00415 SBIN0007666 2982 2982 Processed 01/10/2022 5129978303 MS NAMITA DEVI ()
45 Chinyalisaur UT-01-005-066-001/256
(RAMOLI) 		3501005000NRG23280920220131133 28/09/2022 RAJENDRA SINGH 3501005WL017257 RAJENDRA SINGH 00415 SBIN0007666 2556 2556 Processed 01/10/2022 5129978304 MR RAJENDRA SINGH ()
46 Chinyalisaur UT-01-005-066-001/261
(RAMOLI) 		3501005000NRG23280920220131134 28/09/2022 SEEMA 3501005WL017257 SEEMA 00415 SBIN0007666 1065 1065 Processed 01/10/2022 5129978305 MRS SEEMA DEVI ()
47 Chinyalisaur UT-01-005-066-001/262
(RAMOLI) 		3501005000NRG23280920220131135 28/09/2022 Hima 3501005WL017257 Hima 00415 SBIN0007666 1065 1065 Processed 01/10/2022 5129978306 MRS HIMA DEVI ()
48 Chinyalisaur UT-01-005-066-001/35
(RAMOLI) 		3501005000NRG23280920220131136 28/09/2022 GUTHIYARI DEVI 3501005WL017257 GUTHIYARI DEVI 00415 SBIN0007666 2130 2130 Processed 01/10/2022 5129978289 MRS GUTHIYARI DEVI ()
49 Chinyalisaur UT-01-005-066-001/39
(RAMOLI) 		3501005000NRG23280920220131137 28/09/2022 MEENA DEVI 3501005WL017257 MEENA DEVI 00415 SBIN0007666 2130 2130 Processed 01/10/2022 5129978288 MRS MEENA BHANDARI ()
SubTotal 48351 48351
50 Chinyalisaur UT-01-005-016-001/261
(KHAND ) 		3501005000NRG23280920220131279 28/09/2022 PRIYANK DEVI 3501005WL017277 PRIYANK DEVI 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5129978297 MISS PRIYANKA PRIYANKA ()
51 Chinyalisaur UT-01-005-022-001/5
(CHAMIYARI) 		3501005000NRG23280920220130830 28/09/2022 Uma Devi 3501005WL017208 Uma Devi 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5129978310 MRS UMA DEVI ()
52 Chinyalisaur UT-01-005-022-001/5
(CHAMIYARI) 		3501005000NRG23280920220130829 28/09/2022 Vindeswari 3501005WL017208 Vindeswari 00415 SBIN0008425 2982 2982 Rejected 01/10/2022 5129978313 No Such Account
53 Chinyalisaur UT-01-005-038-001/145
(TARAKOT) 		3501005000NRG23280920220131228 28/09/2022 Goodveer singh 3501005WL017269 Goodveer singh 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5129978295 MR GUDVEER SINGH ()
54 Chinyalisaur UT-01-005-038-001/147
(TARAKOT) 		3501005000NRG23280920220131229 28/09/2022 JYOTI DEVI 3501005WL017269 JYOTI DEVI 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5129978307 MRS JYOTI DEVI ()
55 Chinyalisaur UT-01-005-038-001/150
(TARAKOT) 		3501005000NRG23280920220131209 28/09/2022 MANVEER LAL 3501005WL017266 MANVEER LAL 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5129978308 MR MANVEER LAL ()
56 Chinyalisaur UT-01-005-038-001/64
(TARAKOT) 		3501005000NRG23280920220131218 28/09/2022 Sarojani devi 3501005WL017268 Sarojani devi 00415 SBIN0008425 2982 2982 Processed 01/10/2022 5129978292 MRS SAROJANI DEVI ()
SubTotal 20874 20874
57 Chinyalisaur UT-01-005-016-001/233
(KHAND ) 		3501005000NRG23280920220131259 28/09/2022 Manmohan singh 3501005WL017275 Manmohan singh 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978294 Manmohan singh ()
58 Chinyalisaur UT-01-005-016-001/251
(KHAND ) 		3501005000NRG23280920220131261 28/09/2022 Reena Devi 3501005WL017275 Reena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978296 Reena Devi ()
59 Chinyalisaur UT-01-005-032-001/396
(JOGAT TALLA) 		3501005000NRG23280920220131080 28/09/2022 VIDHMA DEVI 3501005WL017247 VIDHMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/10/2022 5129978293 VIDHMA DEVI ()
60 Chinyalisaur UT-01-005-056-001/24
(BADSI) 		3501005000NRG23280920220131101 28/09/2022 bainta devi 3501005WL017252 bainta devi 00479 SBIN0RRUTGB 639 639 Processed 01/10/2022 5129978286 bainta devi ()
SubTotal 9585 9585
Total 158685 158685

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_280922FTO_93302 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
2 Chinyalisaur UT3501005_280922FTO_93302 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 33228
3 Chinyalisaur UT3501005_280922FTO_93302 State Bank of India SBIN0001172 UTTARKASHI 2982
4 Chinyalisaur UT3501005_280922FTO_93302 State Bank of India SBIN0003934 CHINYALICHOR 26199
5 Chinyalisaur UT3501005_280922FTO_93302 State Bank of India SBIN0005412 BHARAMKHAL 14484
6 Chinyalisaur UT3501005_280922FTO_93302 State Bank of India SBIN0007666 BANCHAURA 48351
7 Chinyalisaur UT3501005_280922FTO_93302 State Bank of India SBIN0008425 BARETHI 20874
8 Chinyalisaur UT3501005_280922FTO_93302 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 9585

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