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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:12:18 PM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_301022FTO_106480
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-01-005-016-001/198
(KHAND ) 		3501005000NRG23301020220149066 30/10/2022 Vinita Devi 3501005WL019913 Vinita Devi 00354 PUNB0088100 2982 2982 Processed 23/11/2022 6616404341 Vinita Devi ()
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-009-001/219
(KANSI) 		3501005000NRG23301020220149052 30/10/2022 Shurveer singh 3501005WL019912 Shurveer singh 00354 PUNB0641000 2769 2769 Processed 23/11/2022 6616404352 Shurveer singh ()
3 Chinyalisaur UT-01-005-009-001/219
(KANSI) 		3501005000NRG23301020220149053 30/10/2022 Shurveer singh 3501005WL019912 Shurveer singh 00354 PUNB0641000 426 426 Processed 23/11/2022 6616404351 Shurveer singh ()
4 Chinyalisaur UT-01-005-014-001/26
(KAUDAFEDI) 		3501005000NRG23301020220149030 30/10/2022 sumer singh 3501005WL019911 sumer singh 00354 PUNB0641000 2982 2982 Processed 23/11/2022 6616404350 sumer singh ()
5 Chinyalisaur UT-01-005-016-001/262
(KHAND ) 		3501005000NRG23301020220149074 30/10/2022 BHANU DEVI 3501005WL019913 BHANU DEVI 00354 PUNB0641000 2982 2982 Processed 23/11/2022 6616404340 BHANU DEVI ()
6 Chinyalisaur UT-01-005-016-001/58
(KHAND ) 		3501005000NRG23301020220149078 30/10/2022 Jashpal Singh 3501005WL019913 Jashpal Singh 00354 PUNB0641000 2982 2982 Processed 23/11/2022 6616404328 Jashpal Singh ()
SubTotal 12141 12141
7 Chinyalisaur UT-01-005-009-001/138
(KANSI) 		3501005000NRG23301020220149036 30/10/2022 ATAR SINGH 3501005WL019912 ATAR SINGH 00415 SBIN0003934 2130 2130 Processed 23/11/2022 6616404339 MR ATAR SINGH ()
8 Chinyalisaur UT-01-005-009-001/138
(KANSI) 		3501005000NRG23301020220149037 30/10/2022 ATAR SINGH 3501005WL019912 ATAR SINGH 00415 SBIN0003934 426 426 Processed 23/11/2022 6616404338 MR ATAR SINGH ()
9 Chinyalisaur UT-01-005-016-001/20
(KHAND ) 		3501005000NRG23301020220149067 30/10/2022 Chandraveer 3501005WL019913 Chandraveer 00415 SBIN0003934 2982 2982 Processed 23/11/2022 6616404336 MR KAILASH KUMAR ()
10 Chinyalisaur UT-01-005-016-001/241
(KHAND ) 		3501005000NRG23301020220149071 30/10/2022 Ajveer singh 3501005WL019913 Ajveer singh 00415 SBIN0003934 2982 2982 Processed 23/11/2022 6616404337 MR AJVEER SINGH ()
11 Chinyalisaur UT-01-005-016-001/252
(KHAND ) 		3501005000NRG23301020220149073 30/10/2022 Neelam rawat 3501005WL019913 Neelam rawat 00415 SBIN0003934 2982 2982 Processed 23/11/2022 6616404330 MRS NEELAM RAWAT ()
12 Chinyalisaur UT-01-005-016-001/265
(KHAND ) 		3501005000NRG23301020220149075 30/10/2022 anita 3501005WL019913 anita 00415 SBIN0003934 2982 2982 Processed 23/11/2022 6616404349 MRS ANITA DEVI ()
13 Chinyalisaur UT-01-005-016-001/279
(KHAND ) 		3501005000NRG23301020220149076 30/10/2022 Poonam 3501005WL019913 Poonam 00415 SBIN0003934 2982 2982 Processed 23/11/2022 6616404331 MRS POONAM ()
14 Chinyalisaur UT-01-005-016-001/56
(KHAND ) 		3501005000NRG23301020220149077 30/10/2022 BALAM SINGH 3501005WL019913 BALAM SINGH 00415 SBIN0003934 2982 2982 Processed 23/11/2022 6616404329 MR BALAM SINGH ()
15 Chinyalisaur UT-01-005-066-001/260
(RAMOLI) 		3501005000NRG23301020220149084 30/10/2022 Ramesh 3501005WL019914 Ramesh 00415 SBIN0003934 2982 2982 Processed 23/11/2022 6616404332 MR RAMESH LAL ()
SubTotal 23430 23430
16 Chinyalisaur UT-01-005-004-001/260
(UDKHOLA) 		3501005000NRG23301020220149090 30/10/2022 BABITA 3501005WL019915 BABITA 00415 SBIN0007666 2769 2769 Processed 23/11/2022 6616404348 MISS BABITA DEVI ()
17 Chinyalisaur UT-01-005-004-001/260
(UDKHOLA) 		3501005000NRG23301020220149089 30/10/2022 SANJAY PRAKASH 3501005WL019915 SANJAY PRAKASH 00415 SBIN0007666 639 639 Processed 23/11/2022 6616404346 MR SANJAY PRAKASH ()
18 Chinyalisaur UT-01-005-066-001/238
(RAMOLI) 		3501005000NRG23301020220149083 30/10/2022 PINKI 3501005WL019914 PINKI 00415 SBIN0007666 2982 2982 Processed 23/11/2022 6616404347 MRS PINKI DEVI ()
SubTotal 6390 6390
19 Chinyalisaur UT-01-005-014-001/20
(KAUDAFEDI) 		3501005000NRG23301020220149026 30/10/2022 Sohan Lal 3501005WL019911 Sohan Lal 00415 SBIN0008425 1704 1704 Processed 23/11/2022 6616404333 MRS MATAVARI DEVI ()
SubTotal 1704 1704
20 Chinyalisaur UT-01-005-066-001/91
(RAMOLI) 		3501005000NRG23301020220149088 30/10/2022 Guddi 3501005WL019914 Guddi 00415 SBIN0013431 2982 2982 Processed 23/11/2022 6616404334 MRS GUDDI L SHAH ()
SubTotal 2982 2982
21 Chinyalisaur UT-01-005-066-001/116
(RAMOLI) 		3501005000NRG23301020220149082 30/10/2022 JAMUNA DEVI 3501005WL019914 JAMUNA DEVI 00462 UCBA0002613 1278 1278 Processed 23/11/2022 6616404335 JAMUNA DEVI ()
SubTotal 1278 1278
22 Chinyalisaur UT-01-005-009-001/130
(KANSI) 		3501005000NRG23301020220149034 30/10/2022 Ashrafi Devi 3501005WL019912 Ashrafi Devi 00479 SBIN0RRUTGB 426 426 Processed 23/11/2022 6616404357 Ashrafi Devi ()
23 Chinyalisaur UT-01-005-009-001/130
(KANSI) 		3501005000NRG23301020220149035 30/10/2022 Ashrafi Devi 3501005WL019912 Ashrafi Devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6616404358 Ashrafi Devi ()
24 Chinyalisaur UT-01-005-009-001/146
(KANSI) 		3501005000NRG23301020220149040 30/10/2022 Sunita Devi 3501005WL019912 Sunita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6616404344 Sunita Devi ()
25 Chinyalisaur UT-01-005-009-001/146
(KANSI) 		3501005000NRG23301020220149041 30/10/2022 Sunita Devi 3501005WL019912 Sunita Devi 00479 SBIN0RRUTGB 426 426 Processed 23/11/2022 6616404345 Sunita Devi ()
26 Chinyalisaur UT-01-005-009-001/17
(KANSI) 		3501005000NRG23301020220149042 30/10/2022 KENDRA DEI 3501005WL019912 KENDRA DEI 00479 SBIN0RRUTGB 426 426 Processed 23/11/2022 6616404355 KENDRA DEI ()
27 Chinyalisaur UT-01-005-009-001/17
(KANSI) 		3501005000NRG23301020220149043 30/10/2022 KENDRA DEI 3501005WL019912 KENDRA DEI 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6616404356 KENDRA DEI ()
28 Chinyalisaur UT-01-005-009-001/235
(KANSI) 		3501005000NRG23301020220149054 30/10/2022 Vinita Devi 3501005WL019912 Vinita Devi 00479 SBIN0RRUTGB 426 426 Processed 23/11/2022 6616404342 Vinita Devi ()
29 Chinyalisaur UT-01-005-009-001/235
(KANSI) 		3501005000NRG23301020220149055 30/10/2022 Vinita Devi 3501005WL019912 Vinita Devi 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6616404343 Vinita Devi ()
30 Chinyalisaur UT-01-005-009-001/43
(KANSI) 		3501005000NRG23301020220149058 30/10/2022 SARASWATI DEVI 3501005WL019912 SARASWATI DEVI 00479 SBIN0RRUTGB 426 426 Processed 23/11/2022 6616404353 SARASWATI DEVI ()
31 Chinyalisaur UT-01-005-009-001/43
(KANSI) 		3501005000NRG23301020220149059 30/10/2022 SARASWATI DEVI 3501005WL019912 SARASWATI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 23/11/2022 6616404354 SARASWATI DEVI ()
SubTotal 9585 9585
Total 60492 60492

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_301022FTO_106480 Punjab National Bank PUNB0088100 UTTARAKASHI 2982
2 Chinyalisaur UT3501005_301022FTO_106480 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 12141
3 Chinyalisaur UT3501005_301022FTO_106480 State Bank of India SBIN0003934 CHINYALICHOR 23430
4 Chinyalisaur UT3501005_301022FTO_106480 State Bank of India SBIN0007666 BANCHAURA 6390
5 Chinyalisaur UT3501005_301022FTO_106480 State Bank of India SBIN0008425 BARETHI 1704
6 Chinyalisaur UT3501005_301022FTO_106480 State Bank of India SBIN0013431 SHIMLA BYE PASS DEHRADUN 2982
7 Chinyalisaur UT3501005_301022FTO_106480 UCO Bank UCBA0002613 Banjarawala 1278
8 Chinyalisaur UT3501005_301022FTO_106480 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 9585

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