Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:42 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_110823APB_FTO_51046
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-01-001-030-001/188
(NANAI) 		3501001000NRG24110820230107050 11/08/2023 DEVKI 3501001WL012849 DEVKI 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095018 MRS DEVAKI STATE BANK OF INDIA(508548)
2 Mori UT-01-001-030-001/188
(NANAI) 		3501001000NRG24110820230107049 11/08/2023 RANJEET SINGH 3501001WL012849 RANJEET SINGH 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095016 RANJIT SINGH STATE BANK OF INDIA(508548)
3 Mori UT-01-001-030-001/257
(NANAI) 		3501001000NRG24110820230107051 11/08/2023 SANJAY RANA 3501001WL012849 SANJAY RANA 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095017 SANJAYSINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
4 Mori UT-01-001-030-001/26
(NANAI) 		3501001000NRG24110820230107053 11/08/2023 gajel devi 3501001WL012849 gajel devi 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095019 GAJALDEIWOFATESINGH UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Mori UT-01-001-030-001/278
(NANAI) 		3501001000NRG24110820230107054 11/08/2023 RAJNI 3501001WL012849 RAJNI 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095038 PREMIDEVIWOKAVIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-030-001/360
(NANAI) 		3501001000NRG24110820230107031 11/08/2023 monika 3501001WL012847 monika 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095022 MRS MONIKA STATE BANK OF INDIA(508548)
7 Mori UT-01-001-030-001/360
(NANAI) 		3501001000NRG24110820230107059 11/08/2023 narendra 3501001WL012849 narendra 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095021 MR NARENDRA STATE BANK OF INDIA(508548)
8 Mori UT-01-001-030-001/461
(NANAI) 		3501001000NRG24110820230107048 11/08/2023 lal singh 3501001WL012848 lal singh 00112 YESB0DCBU08 2530 2530 Processed 18/08/2023 4662095020 LALSINGHSOLALUMAL UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 20240 20240
9 Mori UT-01-001-028-001/62
(DONI) 		3501001000NRG24110820230107026 11/08/2023 ashish 3501001WL012845 ashish 00415 SBIN0005451 2990 2990 Processed 18/08/2023 4662095033 MASTER BANITI SINGH STATE BANK OF INDIA(508548)
10 Mori UT-01-001-030-001/257
(NANAI) 		3501001000NRG24110820230107052 11/08/2023 SUNITA DEVI 3501001WL012849 SUNITA DEVI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095026 MRS SUNITA STATE BANK OF INDIA(508548)
11 Mori UT-01-001-030-001/279
(NANAI) 		3501001000NRG24110820230107055 11/08/2023 amar singh 3501001WL012849 amar singh 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095023 BHAGATSINGHSOKAVIRAM UTTARKASHI ZILA SAHKARI BANK LTD(607656)
12 Mori UT-01-001-030-001/289
(NANAI) 		3501001000NRG24110820230107056 11/08/2023 gopal 3501001WL012849 gopal 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095037 MR GOPAL STATE BANK OF INDIA(508548)
13 Mori UT-01-001-030-001/308
(NANAI) 		3501001000NRG24110820230107057 11/08/2023 guman singh 3501001WL012849 guman singh 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095025 MR GUMAN SINGH PANWAR STATE BANK OF INDIA(508548)
14 Mori UT-01-001-030-001/308
(NANAI) 		3501001000NRG24110820230107058 11/08/2023 Urmila 3501001WL012849 Urmila 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095024 MRS URMILA PANWAR GUMAN SINGH PANW STATE BANK OF INDIA(508548)
15 Mori UT-01-001-030-001/362
(NANAI) 		3501001000NRG24110820230107032 11/08/2023 man singh 3501001WL012847 man singh 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095032 MR MAAN SINGH STATE BANK OF INDIA(508548)
16 Mori UT-01-001-030-001/362
(NANAI) 		3501001000NRG24110820230107033 11/08/2023 pushpa 3501001WL012847 pushpa 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095034 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
17 Mori UT-01-001-030-001/366
(NANAI) 		3501001000NRG24110820230107035 11/08/2023 ravita 3501001WL012847 ravita 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095028 MISS RAVITA STATE BANK OF INDIA(508548)
18 Mori UT-01-001-030-001/367
(NANAI) 		3501001000NRG24110820230107037 11/08/2023 KAJAL 3501001WL012847 KAJAL 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095029 KAJALDOSOHANSINGH DISTRICT CO OPERATIVE BANK LTD DEHRADUN(607518)
19 Mori UT-01-001-030-001/368
(NANAI) 		3501001000NRG24110820230107039 11/08/2023 PRIYANKA 3501001WL012847 PRIYANKA 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095030 PRIYANKA WO- VIKAS SINGH PANWAR PUNJAB NATIONAL BANK(508568)
20 Mori UT-01-001-030-001/368
(NANAI) 		3501001000NRG24110820230107038 11/08/2023 VIKASH 3501001WL012847 VIKASH 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095027 MR VIKAS SINGH PANWAR STATE BANK OF INDIA(508548)
21 Mori UT-01-001-030-001/436
(NANAI) 		3501001000NRG24110820230107042 11/08/2023 bishakha 3501001WL012848 bishakha 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095036 MISS VISHAKHA VISHAKHA STATE BANK OF INDIA(508548)
22 Mori UT-01-001-030-001/436
(NANAI) 		3501001000NRG24110820230107043 11/08/2023 sloni 3501001WL012848 sloni 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095035 MR SALONI UNG SHAMBHU PRASAD STATE BANK OF INDIA(508548)
23 Mori UT-01-001-030-001/438
(NANAI) 		3501001000NRG24110820230107044 11/08/2023 SONI 3501001WL012848 SONI 00415 SBIN0005451 2530 2530 Processed 18/08/2023 4662095031 MISS SONI KUMARI STATE BANK OF INDIA(508548)
SubTotal 38410 38410
24 Mori UT-01-001-028-001/62
(DONI) 		3501001000NRG24110820230107025 11/08/2023 pinki 3501001WL012845 pinki 00479 SBIN0RRUTGB 2990 2990 Processed 18/08/2023 4662095039 Miss. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 2990 2990
Total 61640 61640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_110823APB_FTO_51046 District Co-operative Bank YESB0DCBU08 MORI 20240
2 Mori UT3501001_110823APB_FTO_51046 State Bank of India SBIN0005451 MORI 38410
3 Mori UT3501001_110823APB_FTO_51046 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 2990

Download In Excel