Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:21:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_281222FTO_128561
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-01-005-027-001/108
(JAGARGAON) 		3501005000NRG23281220220186074 28/12/2022 sunaina devi 3501005WL025750 sunaina devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472125 sunaina devi ()
2 Chinyalisaur UT-01-005-027-001/124
(JAGARGAON) 		3501005000NRG23281220220186075 28/12/2022 Sangeeta Devi 3501005WL025750 Sangeeta Devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472135 Sangeeta Devi ()
3 Chinyalisaur UT-01-005-027-001/14
(JAGARGAON) 		3501005000NRG23281220220186051 28/12/2022 anandi devi 3501005WL025747 anandi devi 00354 PUNB0641000 426 426 Processed 02/01/2023 7564472137 anandi devi ()
4 Chinyalisaur UT-01-005-027-001/149
(JAGARGAON) 		3501005000NRG23281220220186060 28/12/2022 sumani devi 3501005WL025748 sumani devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472141 sumani devi ()
5 Chinyalisaur UT-01-005-027-001/176
(JAGARGAON) 		3501005000NRG23281220220186076 28/12/2022 tulasa devi 3501005WL025750 tulasa devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472129 tulasa devi ()
6 Chinyalisaur UT-01-005-027-001/198
(JAGARGAON) 		3501005000NRG23281220220186077 28/12/2022 VIJAY PRAKASH JAGURI 3501005WL025750 VIJAY PRAKASH JAGURI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472142 VIJAY PRAKASH JAGURI ()
7 Chinyalisaur UT-01-005-027-001/206
(JAGARGAON) 		3501005000NRG23281220220186061 28/12/2022 jumbo devi 3501005WL025748 jumbo devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472131 jumbo devi ()
8 Chinyalisaur UT-01-005-027-001/21
(JAGARGAON) 		3501005000NRG23281220220186069 28/12/2022 godambari devi 3501005WL025749 godambari devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472140 godambari devi ()
9 Chinyalisaur UT-01-005-027-001/24
(JAGARGAON) 		3501005000NRG23281220220186052 28/12/2022 dabbli devi 3501005WL025747 dabbli devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472123 dabbli devi ()
10 Chinyalisaur UT-01-005-027-001/29
(JAGARGAON) 		3501005000NRG23281220220186071 28/12/2022 yoshoda devi 3501005WL025749 yoshoda devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472139 yoshoda devi ()
11 Chinyalisaur UT-01-005-027-001/32
(JAGARGAON) 		3501005000NRG23281220220186064 28/12/2022 rukmani devi 3501005WL025748 rukmani devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472133 rukmani devi ()
12 Chinyalisaur UT-01-005-027-001/48
(JAGARGAON) 		3501005000NRG23281220220186073 28/12/2022 urmila devi 3501005WL025749 urmila devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472138 urmila devi ()
13 Chinyalisaur UT-01-005-027-001/58
(JAGARGAON) 		3501005000NRG23281220220186065 28/12/2022 ujili devi 3501005WL025748 ujili devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472122 ujili devi ()
14 Chinyalisaur UT-01-005-028-001/82
(JASPUR) 		3501005000NRG23281220220186022 28/12/2022 Sundra singh 3501005WL025739 Sundra singh 00354 PUNB0641000 1917 1917 Processed 02/01/2023 7564472118 Sundra singh ()
15 Chinyalisaur UT-01-005-032-001/80
(JOGAT TALLA) 		3501005000NRG23281220220186021 28/12/2022 BALVEER LAL 3501005WL025738 BALVEER LAL 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472126 BALVEER LAL ()
16 Chinyalisaur UT-01-005-033-001/163
(JOGAT BICHLA) 		3501005000NRG23281220220186033 28/12/2022 BHARTI DEVI 3501005WL025745 BHARTI DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472136 BHARTI DEVI ()
17 Chinyalisaur UT-01-005-051-001/55
(BADHANGAON) 		3501005000NRG23281220220186086 28/12/2022 BILLDEY 3501005WL025753 BILLDEY 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472117 BILLDEY ()
18 Chinyalisaur UT-01-005-051-001/74
(BADHANGAON) 		3501005000NRG23281220220186114 28/12/2022 LAKMA DEVI 3501005WL025755 LAKMA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472124 LAKMA DEVI ()
19 Chinyalisaur UT-01-005-052-001/106
(BANKOT) 		3501005000NRG23281220220186054 28/12/2022 DILAMA DEVI 3501005WL025747 DILAMA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472128 DILAMA DEVI ()
20 Chinyalisaur UT-01-005-052-001/108
(BANKOT) 		3501005000NRG23281220220186055 28/12/2022 SHAILA DEVI 3501005WL025747 SHAILA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472132 SHAILA DEVI ()
21 Chinyalisaur UT-01-005-052-001/129
(BANKOT) 		3501005000NRG23281220220186057 28/12/2022 BEENA DEVI 3501005WL025747 BEENA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472121 BEENA DEVI ()
22 Chinyalisaur UT-01-005-052-001/129
(BANKOT) 		3501005000NRG23281220220186056 28/12/2022 JATA SHANKAR 3501005WL025747 JATA SHANKAR 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472120 JATA SHANKAR ()
23 Chinyalisaur UT-01-005-052-001/174
(BANKOT) 		3501005000NRG23281220220186058 28/12/2022 MAYA DEVI 3501005WL025747 MAYA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472127 MAYA DEVI ()
24 Chinyalisaur UT-01-005-056-001/182
(BADSI) 		3501005000NRG23281220220186013 28/12/2022 SUNITA DEVI 3501005WL025737 SUNITA DEVI 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472119 SUNITA DEVI ()
25 Chinyalisaur UT-01-005-057-001/134
(BHARKOT) 		3501005000NRG23281220220186040 28/12/2022 Sovan Singh 3501005WL025746 Sovan Singh 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472134 Sovan Singh ()
26 Chinyalisaur UT-01-005-063-001/89
(MALLI) 		3501005000NRG23281220220186118 28/12/2022 mangali devi 3501005WL025755 mangali devi 00354 PUNB0641000 2982 2982 Processed 02/01/2023 7564472130 mangali devi ()
SubTotal 73911 73911
27 Chinyalisaur UT-01-005-007-001/10
(KATKHAN) 		3501005000NRG23281220220186031 28/12/2022 RUKMANI 3501005WL025744 RUKMANI 00415 SBIN0003934 2769 2769 Processed 02/01/2023 7564472165 MRS RUKMANI DEVI ()
28 Chinyalisaur UT-01-005-007-001/23
(KATKHAN) 		3501005000NRG23281220220186028 28/12/2022 Ghansyam Lal 3501005WL025742 Ghansyam Lal 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472153 MR GHANSHYAM LAL ()
29 Chinyalisaur UT-01-005-007-001/84
(KATKHAN) 		3501005000NRG23281220220186029 28/12/2022 Subham Lal 3501005WL025742 Subham Lal 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472151 MR SUBHAM LAL ()
30 Chinyalisaur UT-01-005-027-001/129
(JAGARGAON) 		3501005000NRG23281220220186059 28/12/2022 bachana devi 3501005WL025748 bachana devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472163 MR SUNDER SINGH ()
31 Chinyalisaur UT-01-005-027-001/14
(JAGARGAON) 		3501005000NRG23281220220186050 28/12/2022 ramratn 3501005WL025747 ramratn 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472144 MR RAM RATAN JAGURI ()
32 Chinyalisaur UT-01-005-027-001/145
(JAGARGAON) 		3501005000NRG23281220220186067 28/12/2022 UJLA DEVI 3501005WL025749 UJLA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472160 MRS UJLA DEVI ()
33 Chinyalisaur UT-01-005-027-001/225
(JAGARGAON) 		3501005000NRG23281220220186063 28/12/2022 CHINTA DEVI 3501005WL025748 CHINTA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472146 MRS CHINTA DEVI ()
34 Chinyalisaur UT-01-005-027-001/234
(JAGARGAON) 		3501005000NRG23281220220186078 28/12/2022 PHOOL Singh 3501005WL025750 PHOOL Singh 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472168 MR PHOOL SINGH ()
35 Chinyalisaur UT-01-005-027-001/361
(JAGARGAON) 		3501005000NRG23281220220186080 28/12/2022 Saraswati Devi 3501005WL025751 Saraswati Devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472149 RAI CHANDRA SINGH ()
36 Chinyalisaur UT-01-005-033-001/79
(JOGAT BICHLA) 		3501005000NRG23281220220186034 28/12/2022 DARVESHWAR PRASAD 3501005WL025745 DARVESHWAR PRASAD 00415 SBIN0003934 2343 2343 Processed 02/01/2023 7564472161 MR DARVESHWAR PRASAD ()
37 Chinyalisaur UT-01-005-040-001/260
(THATI GAMARI (DICHLI)) 		3501005000NRG23281220220186053 28/12/2022 KUNWAR SINGH 3501005WL025747 KUNWAR SINGH 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472162 MR KUNWAR SINGH ()
38 Chinyalisaur UT-01-005-051-001/10
(BADHANGAON) 		3501005000NRG23281220220186101 28/12/2022 hemlata 3501005WL025755 hemlata 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472169 MRS HEMLATA DEVI ()
39 Chinyalisaur UT-01-005-051-001/100
(BADHANGAON) 		3501005000NRG23281220220186102 28/12/2022 MANOJ LAL 3501005WL025755 MANOJ LAL 00415 SBIN0003934 2130 2130 Processed 02/01/2023 7564472164 MR MANOJ LAL ()
40 Chinyalisaur UT-01-005-051-001/24
(BADHANGAON) 		3501005000NRG23281220220186109 28/12/2022 SUNITA DEVI 3501005WL025755 SUNITA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472156 MRS SUNEETA DEVI ()
41 Chinyalisaur UT-01-005-051-001/25
(BADHANGAON) 		3501005000NRG23281220220186110 28/12/2022 REENA DEVI 3501005WL025755 REENA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472155 MRS REENA DEVI ()
42 Chinyalisaur UT-01-005-051-001/28
(BADHANGAON) 		3501005000NRG23281220220186084 28/12/2022 DAMYANTI DEVI 3501005WL025753 DAMYANTI DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472154 MRS DAMAYANTI ()
43 Chinyalisaur UT-01-005-051-001/29
(BADHANGAON) 		3501005000NRG23281220220186085 28/12/2022 puranchand 3501005WL025753 puranchand 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472148 MR POORAN CHAND RAMOLA ()
44 Chinyalisaur UT-01-005-051-001/36
(BADHANGAON) 		3501005000NRG23281220220186111 28/12/2022 RAJKUMARI 3501005WL025755 RAJKUMARI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472157 MRS RAJEE ()
45 Chinyalisaur UT-01-005-051-001/5
(BADHANGAON) 		3501005000NRG23281220220186113 28/12/2022 SARASWATI DEVI 3501005WL025755 SARASWATI DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472158 MRS SARASWATI ()
46 Chinyalisaur UT-01-005-051-001/86
(BADHANGAON) 		3501005000NRG23281220220186116 28/12/2022 Sobendra Kumar 3501005WL025755 Sobendra Kumar 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472170 MR SOBENDRA KUMAR ()
47 Chinyalisaur UT-01-005-051-001/95
(BADHANGAON) 		3501005000NRG23281220220186087 28/12/2022 GEETA DEVI 3501005WL025753 GEETA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472150 MRS GEETA ()
48 Chinyalisaur UT-01-005-056-001/149
(BADSI) 		3501005000NRG23281220220186012 28/12/2022 ANSUYA DEVI 3501005WL025737 ANSUYA DEVI 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472145 ANSUYA DEVI ()
49 Chinyalisaur UT-01-005-056-001/187
(BADSI) 		3501005000NRG23281220220186015 28/12/2022 bibta devi 3501005WL025737 bibta devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472167 MRS BABALI DEVI ()
50 Chinyalisaur UT-01-005-056-001/64
(BADSI) 		3501005000NRG23281220220186017 28/12/2022 ALMASTI DEVI 3501005WL025737 ALMASTI DEVI 00415 SBIN0003934 1278 1278 Processed 02/01/2023 7564472166 MRS ALMASTI DEVI ()
51 Chinyalisaur UT-01-005-056-001/81
(BADSI) 		3501005000NRG23281220220186018 28/12/2022 Vidhaya Sagar 3501005WL025737 Vidhaya Sagar 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472159 MR VIDYA SAGAR NAUTIYAL ()
52 Chinyalisaur UT-01-005-057-001/133
(BHARKOT) 		3501005000NRG23281220220186039 28/12/2022 dhura devi 3501005WL025746 dhura devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472143 MR CHANDER SINGH RAWAT ()
53 Chinyalisaur UT-01-005-057-001/183
(BHARKOT) 		3501005000NRG23281220220186044 28/12/2022 sarita devi 3501005WL025746 sarita devi 00415 SBIN0003934 2982 2982 Processed 02/01/2023 7564472152 MR GAJENDRA SINGH ()
54 Chinyalisaur UT-01-005-063-001/89
(MALLI) 		3501005000NRG23281220220186117 28/12/2022 GAMDU 3501005WL025755 GAMDU 00415 SBIN0003934 2130 2130 Processed 02/01/2023 7564472147 MR GAMDU ()
SubTotal 79236 79236
55 Chinyalisaur UT-01-005-048-001/122
(BADLI) 		3501005000NRG23281220220186089 28/12/2022 sabla devi 3501005WL025754 sabla devi 00415 SBIN0007666 2769 2769 Processed 02/01/2023 7564472173 MRS SABLA DEVI ()
56 Chinyalisaur UT-01-005-048-001/125
(BADLI) 		3501005000NRG23281220220186090 28/12/2022 Meena Devi 3501005WL025754 Meena Devi 00415 SBIN0007666 2769 2769 Processed 02/01/2023 7564472180 MRS MEENA DEVI ()
57 Chinyalisaur UT-01-005-048-001/35
(BADLI) 		3501005000NRG23281220220186094 28/12/2022 madhuri devi 3501005WL025754 madhuri devi 00415 SBIN0007666 2769 2769 Processed 02/01/2023 7564472179 MRS MADHURI DEVI ()
58 Chinyalisaur UT-01-005-048-001/5
(BADLI) 		3501005000NRG23281220220186097 28/12/2022 Rukama devi 3501005WL025754 Rukama devi 00415 SBIN0007666 2769 2769 Processed 02/01/2023 7564472178 MRS ROOKMA DEVI ()
59 Chinyalisaur UT-01-005-048-001/66
(BADLI) 		3501005000NRG23281220220186121 28/12/2022 sarvolal 3501005WL025757 sarvolal 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7564472171 MR SARVULAL ()
60 Chinyalisaur UT-01-005-048-001/66
(BADLI) 		3501005000NRG23281220220186122 28/12/2022 Urmila Devi 3501005WL025757 Urmila Devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7564472174 MRS URMILA DEVI ()
61 Chinyalisaur UT-01-005-048-001/73
(BADLI) 		3501005000NRG23281220220186100 28/12/2022 rajeswari devi 3501005WL025754 rajeswari devi 00415 SBIN0007666 2769 2769 Processed 02/01/2023 7564472177 MS RAJESWARI DEVI ()
62 Chinyalisaur UT-01-005-059-001/81
(RIKHANGAON) 		3501005000NRG23281220220185989 28/12/2022 SUNDER SINGH 3501005WL025733 SUNDER SINGH 00415 SBIN0007666 1278 1278 Processed 02/01/2023 7564472172 MR SUNDAR SINGH ()
63 Chinyalisaur UT-01-005-059-001/81
(RIKHANGAON) 		3501005000NRG23281220220185990 28/12/2022 SUSHILA DEVI 3501005WL025733 SUSHILA DEVI 00415 SBIN0007666 1278 1278 Processed 02/01/2023 7564472175 MRS SUSHILA DEVI ()
64 Chinyalisaur UT-01-005-059-001/82
(RIKHANGAON) 		3501005000NRG23281220220185991 28/12/2022 pulama devi 3501005WL025733 pulama devi 00415 SBIN0007666 2982 2982 Processed 02/01/2023 7564472176 MR GULAB SINGH ()
SubTotal 25347 25347
65 Chinyalisaur UT-01-005-028-001/82
(JASPUR) 		3501005000NRG23281220220186023 28/12/2022 kadi devi 3501005WL025739 kadi devi 00415 SBIN0008425 2130 2130 Processed 02/01/2023 7564472188 MR SUNDER SINGH ()
66 Chinyalisaur UT-01-005-061-001/119
(MATHAULI) 		3501005000NRG23281220220186002 28/12/2022 Bhag Singh 3501005WL025736 Bhag Singh 00415 SBIN0008425 852 852 Processed 02/01/2023 7564472184 MR BHAG SINGH ()
67 Chinyalisaur UT-01-005-061-001/130
(MATHAULI) 		3501005000NRG23281220220186004 28/12/2022 ANIL KUMAR 3501005WL025736 ANIL KUMAR 00415 SBIN0008425 1278 1278 Processed 02/01/2023 7564472186 MR ANIL KUMAR ()
68 Chinyalisaur UT-01-005-061-001/48
(MATHAULI) 		3501005000NRG23281220220185999 28/12/2022 Bachan singh 3501005WL025735 Bachan singh 00415 SBIN0008425 1491 1491 Processed 02/01/2023 7564472185 MR BACHAN SINGH ()
69 Chinyalisaur UT-01-005-061-001/51
(MATHAULI) 		3501005000NRG23281220220186009 28/12/2022 NIHAL SINGH 3501005WL025736 NIHAL SINGH 00415 SBIN0008425 852 852 Processed 02/01/2023 7564472182 MR NIHAL SINGH ()
70 Chinyalisaur UT-01-005-061-001/52
(MATHAULI) 		3501005000NRG23281220220186010 28/12/2022 SURENDRA SINGH 3501005WL025736 SURENDRA SINGH 00415 SBIN0008425 852 852 Processed 02/01/2023 7564472183 MR SURENDRA SINGH PANWAR ()
71 Chinyalisaur UT-01-005-061-001/56
(MATHAULI) 		3501005000NRG23281220220185993 28/12/2022 BALVEER SINGH 3501005WL025734 BALVEER SINGH 00415 SBIN0008425 852 852 Processed 02/01/2023 7564472181 BALBEER SINGH SO RAI SINGH ()
72 Chinyalisaur UT-01-005-061-001/78
(MATHAULI) 		3501005000NRG23281220220185994 28/12/2022 BUDHI SINGH 3501005WL025734 BUDHI SINGH 00415 SBIN0008425 213 213 Processed 02/01/2023 7564472187 MR BUDHI SINGH ()
SubTotal 8520 8520
73 Chinyalisaur UT-01-005-056-001/90
(BADSI) 		3501005000NRG23281220220186019 28/12/2022 PAVITRA DEVI 3501005WL025737 PAVITRA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 02/01/2023 7564472189 PAVITRA DEVI ()
SubTotal 2982 2982
Total 189996 189996

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_281222FTO_128561 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 73911
2 Chinyalisaur UT3501005_281222FTO_128561 State Bank of India SBIN0003934 CHINYALICHOR 79236
3 Chinyalisaur UT3501005_281222FTO_128561 State Bank of India SBIN0007666 BANCHAURA 25347
4 Chinyalisaur UT3501005_281222FTO_128561 State Bank of India SBIN0008425 BARETHI 8520
5 Chinyalisaur UT3501005_281222FTO_128561 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2982

Download In Excel