Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:30:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_300822APB_FTO_81584
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-01-005-002-001/46
(ANOL) 		3501005000NRG23300820220112278 30/08/2022 GUDDI DEVI 3501005WL014390 GUDDI DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641031872 GUDDIDEVIGUDDUSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
2 Chinyalisaur UT-01-005-002-001/88
(ANOL) 		3501005000NRG23300820220112280 30/08/2022 SAUNI DEVI 3501005WL014391 SAUNI DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641031870 SAUNI DEVI W/O CHANDRA MOHAN PUNJAB NATIONAL BANK(508568)
3 Chinyalisaur UT-01-005-002-001/94
(ANOL) 		3501005000NRG23300820220112281 30/08/2022 KHUSHA DEVI 3501005WL014391 KHUSHA DEVI 00112 YESB0DCBU01 2982 2982 Processed 12/09/2022 4641031871 KHUSHADEVIWOROSHANSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 8946 8946
4 Chinyalisaur UT-01-005-002-001/38
(ANOL) 		3501005000NRG23300820220112277 30/08/2022 VIMLA DEVI 3501005WL014390 VIMLA DEVI 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641031893 JALAMASINGHVIMLADEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Chinyalisaur UT-01-005-002-001/70
(ANOL) 		3501005000NRG23300820220112274 30/08/2022 suneeta devi 3501005WL014389 suneeta devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641031881 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Chinyalisaur UT-01-005-038-001/48
(TARAKOT) 		3501005000NRG23300820220112269 30/08/2022 chain singh 3501005WL014388 chain singh 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4641031883 CHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
7 Chinyalisaur UT-01-005-038-001/46
(TARAKOT) 		3501005000NRG23300820220112267 30/08/2022 Vijay singh 3501005WL014388 Vijay singh 00415 SBIN0005412 2982 2982 Processed 12/09/2022 4641031890 VIJAY SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2982 2982
8 Chinyalisaur UT-01-005-025-001/16
(CHHAIJULA) 		3501005000NRG23300820220112258 30/08/2022 Phiynla Devi 3501005WL014387 Phiynla Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641031888 MRS PHYUNLA STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-038-001/1
(TARAKOT) 		3501005000NRG23300820220112263 30/08/2022 Urmila devi 3501005WL014388 Urmila devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641031899 MRS URMILA DEVI STATE BANK OF INDIA(508548)
10 Chinyalisaur UT-01-005-038-001/136
(TARAKOT) 		3501005000NRG23300820220112264 30/08/2022 Kidi Devi 3501005WL014388 Kidi Devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641031887 MS KIDI DEVI STATE BANK OF INDIA(508548)
11 Chinyalisaur UT-01-005-038-001/4
(TARAKOT) 		3501005000NRG23300820220112266 30/08/2022 subh devi 3501005WL014388 subh devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641031882 MISS SUV DEI STATE BANK OF INDIA(508548)
12 Chinyalisaur UT-01-005-038-001/46
(TARAKOT) 		3501005000NRG23300820220112268 30/08/2022 sarmila devi 3501005WL014388 sarmila devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641031876 SHARMILA DEVI STATE BANK OF INDIA(508548)
13 Chinyalisaur UT-01-005-038-001/90
(TARAKOT) 		3501005000NRG23300820220112270 30/08/2022 manisha devi 3501005WL014388 manisha devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641031878 MANISHA RANGARH WO SH RAJBEER SINGH RANG PUNJAB NATIONAL BANK(508568)
14 Chinyalisaur UT-01-005-038-001/91
(TARAKOT) 		3501005000NRG23300820220112271 30/08/2022 atra devi 3501005WL014388 atra devi 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4641031886 MRS ATRA DEVI STATE BANK OF INDIA(508548)
SubTotal 20874 20874
15 Chinyalisaur UT-01-005-003-001/113
(INDRA) 		3501005000NRG23300820220112217 30/08/2022 SABBLA LAL 3501005WL014381 SABBLA LAL 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641031897 MR SABAL LAL STATE BANK OF INDIA(508548)
16 Chinyalisaur UT-01-005-003-001/116
(INDRA) 		3501005000NRG23300820220112219 30/08/2022 RAMPIYARI DEVI 3501005WL014381 RAMPIYARI DEVI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641031895 MRS RAM PYARI STATE BANK OF INDIA(508548)
17 Chinyalisaur UT-01-005-003-001/92
(INDRA) 		3501005000NRG23300820220112227 30/08/2022 SAKU DEVI 3501005WL014381 SAKU DEVI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641031884 MRS SAKU DEVI STATE BANK OF INDIA(508548)
18 Chinyalisaur UT-01-005-003-001/97
(INDRA) 		3501005000NRG23300820220112229 30/08/2022 TARI LAL 3501005WL014381 TARI LAL 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641031874 TARI LAL BINDA DEVI STATE BANK OF INDIA(508548)
19 Chinyalisaur UT-01-005-003-001/98
(INDRA) 		3501005000NRG23300820220112230 30/08/2022 PREM LAL 3501005WL014381 PREM LAL 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641031875 MR PREM LAL STATE BANK OF INDIA(508548)
20 Chinyalisaur UT-01-005-003-001/99
(INDRA) 		3501005000NRG23300820220112232 30/08/2022 PUSHKAR LAL 3501005WL014381 PUSHKAR LAL 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641031901 MR PUSHKAR LAL STATE BANK OF INDIA(508548)
21 Chinyalisaur UT-01-005-041-002/32
() 		3501005000NRG23300820220112253 30/08/2022 SHYAM SINGH 3501005WL014385 SHYAM SINGH 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4641031902 MR SHYAM SINGH STATE BANK OF INDIA(508548)
22 Chinyalisaur UT-01-005-065-001/109
(MORGI) 		3501005000NRG23300820220112242 30/08/2022 RAJNI DEVI 3501005WL014384 RAJNI DEVI 00415 SBIN0008425 1491 1491 Processed 12/09/2022 4641031879 RAJNI DEVI W/O BISHAN SINGH PUNJAB NATIONAL BANK(508568)
23 Chinyalisaur UT-01-005-065-001/111
(MORGI) 		3501005000NRG23300820220112233 30/08/2022 SOVNA DEVI 3501005WL014382 SOVNA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641031892 MS SOVANA DEVI STATE BANK OF INDIA(508548)
24 Chinyalisaur UT-01-005-065-001/141
(MORGI) 		3501005000NRG23300820220112244 30/08/2022 KAVITA DEVI 3501005WL014384 KAVITA DEVI 00415 SBIN0008425 1491 1491 Processed 12/09/2022 4641031894 MS KAVITA DEVI STATE BANK OF INDIA(508548)
25 Chinyalisaur UT-01-005-065-001/19
(MORGI) 		3501005000NRG23300820220112248 30/08/2022 MUNI DEVI 3501005WL014384 MUNI DEVI 00415 SBIN0008425 1491 1491 Processed 12/09/2022 4641031889 MS MUNNI DEVI STATE BANK OF INDIA(508548)
26 Chinyalisaur UT-01-005-065-001/31
(MORGI) 		3501005000NRG23300820220112237 30/08/2022 sumna devi 3501005WL014382 sumna devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641031900 MRS SUMANI DEVI STATE BANK OF INDIA(508548)
27 Chinyalisaur UT-01-005-065-001/52
(MORGI) 		3501005000NRG23300820220112238 30/08/2022 KAMLA DEVI 3501005WL014382 KAMLA DEVI 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641031873 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
28 Chinyalisaur UT-01-005-065-001/66
(MORGI) 		3501005000NRG23300820220112252 30/08/2022 Rami 3501005WL014384 Rami 00415 SBIN0008425 1491 1491 Processed 12/09/2022 4641031896 MS RAMI DEVI STATE BANK OF INDIA(508548)
29 Chinyalisaur UT-01-005-065-001/83
(MORGI) 		3501005000NRG23300820220112239 30/08/2022 rajendri devi 3501005WL014382 rajendri devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4641031891 MS RAJENDRI DEVI STATE BANK OF INDIA(508548)
30 Chinyalisaur UT-01-005-069-001/114
(SRIKOT) 		3501005000NRG23300820220112254 30/08/2022 RATNA DEI 3501005WL014386 RATNA DEI 00415 SBIN0008425 2130 2130 Processed 12/09/2022 4641031880 MRS RATANA DEVI STATE BANK OF INDIA(508548)
31 Chinyalisaur UT-01-005-069-001/47
(SRIKOT) 		3501005000NRG23300820220112257 30/08/2022 SUGANA DEVI 3501005WL014386 SUGANA DEVI 00415 SBIN0008425 2769 2769 Processed 12/09/2022 4641031877 MRS SUGANA DEVI STATE BANK OF INDIA(508548)
SubTotal 41109 41109
32 Chinyalisaur UT-01-005-003-001/105
(INDRA) 		3501005000NRG23300820220112216 30/08/2022 Dinesh 3501005WL014381 Dinesh 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641031885 Mr. DINESH LALS/O SARAT LAL UTTARAKHAND GRAMIN BANK(607197)
33 Chinyalisaur UT-01-005-003-001/169
(INDRA) 		3501005000NRG23300820220112220 30/08/2022 ROSHAN LAL 3501005WL014381 ROSHAN LAL 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641031903 ROSHAN LAL SO SABBAL LAL STATE BANK OF INDIA(508548)
34 Chinyalisaur UT-01-005-069-001/83
(SRIKOT) 		3501005000NRG23300820220112241 30/08/2022 SARITA DEVI 3501005WL014383 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4641031898 SARITA DEVI W/O PRAKASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8946 8946
Total 91803 91803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_300822APB_FTO_81584 District Co-operative Bank YESB0DCBU01 DCB Chinyalisaur 8946
2 Chinyalisaur UT3501005_300822APB_FTO_81584 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 8946
3 Chinyalisaur UT3501005_300822APB_FTO_81584 State Bank of India SBIN0005412 BHARAMKHAL 2982
4 Chinyalisaur UT3501005_300822APB_FTO_81584 State Bank of India SBIN0007666 BANCHAURA 20874
5 Chinyalisaur UT3501005_300822APB_FTO_81584 State Bank of India SBIN0008425 BARETHI 41109
6 Chinyalisaur UT3501005_300822APB_FTO_81584 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 8946

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