Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:26:37 AM 
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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_291123FTO_95060
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 Mori UT-01-001-052-001/130
(SATURI)
3501001000NRG24281120230185485 29/11/2023 DESHARAJ SINGH 3501001WL023223 DESHARAJ SINGH 00415 SBIN0005451 2760 2760 Processed 19/01/2024 9668594539 MR DESHRAJ ()
2 Mori UT-01-001-052-001/142
(SATURI)
3501001000NRG24281120230185505 29/11/2023 parmod singh 3501001WL023223 parmod singh 00415 SBIN0005451 2760 2760 Processed 19/01/2024 9668594517 MR PRAMOD RAWAT ()
3 Mori UT-01-001-052-001/149
(SATURI)
3501001000NRG24291120230185739 29/11/2023 sunil lal 3501001WL023264 sunil lal 00415 SBIN0005451 2760 2760 Processed 19/01/2024 9668594540 MASTER SUNIL UNG SUNTI LAL ()
4 Mori UT-01-001-052-001/155
(SATURI)
3501001000NRG24291120230185746 29/11/2023 ramina 3501001WL023264 ramina 00415 SBIN0005451 2760 2760 Processed 19/01/2024 9668594537 MRS RAMINA X ()
5 Mori UT-01-001-052-001/162
(SATURI)
3501001000NRG24291120230185756 29/11/2023 JAGDESH 3501001WL023264 JAGDESH 00415 SBIN0005451 2760 2760 Processed 19/01/2024 9668594538 MR JAGDISH SINGH ()
6 Mori UT-01-001-052-001/162
(SATURI)
3501001000NRG24281120230185468 29/11/2023 soban singh 3501001WL023222 soban singh 00415 SBIN0005451 2760 2760 Processed 19/01/2024 9668594536 MR SOBAN SINGH ()
SubTotal 16560 16560
7 Mori UT-01-001-052-001/100
(SATURI)
3501001000NRG24291120230185716 29/11/2023 mandal dei 3501001WL023263 mandal dei 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594534 mandal dei ()
8 Mori UT-01-001-052-001/103
(SATURI)
3501001000NRG24291120230185720 29/11/2023 YASHODA 3501001WL023263 YASHODA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594532 YASHODA ()
9 Mori UT-01-001-052-001/107
(SATURI)
3501001000NRG24291120230185726 29/11/2023 TASVEERI 3501001WL023263 TASVEERI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594528 TASVEERI ()
10 Mori UT-01-001-052-001/112
(SATURI)
3501001000NRG24281120230185516 29/11/2023 judberi 3501001WL023224 judberi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594531 judberi ()
11 Mori UT-01-001-052-001/130
(SATURI)
3501001000NRG24281120230185486 29/11/2023 SURITA 3501001WL023223 SURITA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594523 SURITA ()
12 Mori UT-01-001-052-001/142
(SATURI)
3501001000NRG24281120230185506 29/11/2023 SUNITA RAWAT 3501001WL023223 SUNITA RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594533 SUNITA RAWAT ()
13 Mori UT-01-001-052-001/147
(SATURI)
3501001000NRG24291120230185734 29/11/2023 prem lal 3501001WL023264 prem lal 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594520 prem lal ()
14 Mori UT-01-001-052-001/148
(SATURI)
3501001000NRG24291120230185736 29/11/2023 SATAPAL SINGH 3501001WL023264 SATAPAL SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594524 SATAPAL SINGH ()
15 Mori UT-01-001-052-001/156
(SATURI)
3501001000NRG24291120230185747 29/11/2023 MANISHA 3501001WL023264 MANISHA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594521 MANISHA ()
16 Mori UT-01-001-052-001/18
(SATURI)
3501001000NRG24281120230185470 29/11/2023 RAMPATI 3501001WL023222 RAMPATI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594518 RAMPATI ()
17 Mori UT-01-001-052-001/2
(SATURI)
3501001000NRG24281120230185472 29/11/2023 Sami devi 3501001WL023222 Sami devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594530 Sami devi ()
18 Mori UT-01-001-052-001/21
(SATURI)
3501001000NRG24281120230185473 29/11/2023 SUNDILA 3501001WL023222 SUNDILA 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594535 SUNDILA ()
19 Mori UT-01-001-052-001/71
(SATURI)
3501001000NRG24291120230185765 29/11/2023 NARENDRI 3501001WL023265 NARENDRI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594526 NARENDRI ()
20 Mori UT-01-001-052-001/95
(SATURI)
3501001000NRG24291120230185788 29/11/2023 rojan lal 3501001WL023265 rojan lal 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594527 rojan lal ()
21 Mori UT-01-001-052-001/96
(SATURI)
3501001000NRG24291120230185791 29/11/2023 achpali 3501001WL023265 achpali 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594522 achpali ()
22 Mori UT-01-001-052-001/97
(SATURI)
3501001000NRG24291120230185792 29/11/2023 PRITAM SINGH 3501001WL023265 PRITAM SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594529 PRITAM SINGH ()
23 Mori UT-01-001-052-001/98
(SATURI)
3501001000NRG24291120230185795 29/11/2023 SHISHPALI 3501001WL023265 SHISHPALI 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594519 SHISHPALI ()
24 Mori UT-01-001-052-002/1
(SATURI)
3501001000NRG24291120230185797 29/11/2023 RANVEER SINGH RAWAT 3501001WL023265 RANVEER SINGH RAWAT 00479 SBIN0RRUTGB 2760 2760 Processed 19/01/2024 9668594525 RANVEER SINGH RAWAT ()
SubTotal 49680 49680
Total 66240 66240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_291123FTO_95060 State Bank of India SBIN0005451 MORI 16560
2 Mori UT3501001_291123FTO_95060 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 49680

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