Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 09:19:32 AM

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FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_250823FTO_60507

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-01-001-054-001/248 (SALRA)

3501001000NRG24250820230118111

25/08/2023

SIJENDRI DEVI

3501001WL014244

SIJENDRI DEVI

00415

SBIN0003293

2530

2530

Processed

31/08/2023

4973460115

MRS SEEJENDRI DEVI

()

SubTotal

2530

2530

2

Mori

UT-01-001-054-001/115 (SALRA)

3501001000NRG24250820230117993

25/08/2023

REKHA DEVI

3501001WL014234

REKHA DEVI

00415

SBIN0005451

2530

2530

Processed

31/08/2023

4973460124

MRS REKHA DEVI

()

3

Mori

UT-01-001-054-001/180 (SALRA)

3501001000NRG24250820230118002

25/08/2023

ankit

3501001WL014235

ankit

00415

SBIN0005451

3220

3220

Processed

31/08/2023

4973460126

MR ANKIT CHAUHAN

()

4

Mori

UT-01-001-054-001/22 (SALRA)

3501001000NRG24250820230118200

25/08/2023

JAGTAMA DEVI

3501001WL014248

JAGTAMA DEVI

00415

SBIN0005451

2530

2530

Processed

31/08/2023

4973460118

MRS JAGTAMA DEVI

()

5

Mori

UT-01-001-054-001/269 (SALRA)

3501001000NRG24250820230117981

25/08/2023

VANDANA

3501001WL014233

VANDANA

00415

SBIN0005451

2530

2530

Processed

31/08/2023

4973460116

MISS VANDANA RAWAT

()

6

Mori

UT-01-001-054-001/277 (SALRA)

3501001000NRG24250820230118114

25/08/2023

karishma

3501001WL014244

karishma

00415

SBIN0005451

2530

2530

Processed

31/08/2023

4973460125

MS KARISHMA

()

7

Mori

UT-01-001-054-001/277 (SALRA)

3501001000NRG24250820230118113

25/08/2023

manisha

3501001WL014244

manisha

00415

SBIN0005451

2530

2530

Processed

31/08/2023

4973460121

MRS MANISHA

()

8

Mori

UT-01-001-054-001/287 (SALRA)

3501001000NRG24250820230118010

25/08/2023

JAGTAMA DEVI

3501001WL014235

JAGTAMA DEVI

00415

SBIN0005451

3220

3220

Processed

31/08/2023

4973460120

KUMARI JAGTAMBA

()

9

Mori

UT-01-001-054-001/289 (SALRA)

3501001000NRG24250820230118011

25/08/2023

PRADEEP KUMAR

3501001WL014235

PRADEEP KUMAR

00415

SBIN0005451

3220

3220

Processed

31/08/2023

4973460119

PRADEEP KUMAR

()

10

Mori

UT-01-001-054-001/294 (SALRA)

3501001000NRG24250820230118079

25/08/2023

LALITA

3501001WL014243

LALITA

00415

SBIN0005451

2530

2530

Processed

31/08/2023

4973460117

MISS LALITA

()

11

Mori

UT-01-001-054-001/308 (SALRA)

3501001000NRG24250820230118067

25/08/2023

satpal

3501001WL014242

satpal

00415

SBIN0005451

2530

2530

Processed

31/08/2023

4973460122

MR SATPAL

()

12

Mori

UT-01-001-054-001/62 (SALRA)

3501001000NRG24250820230118092

25/08/2023

JAANKI DEVI

3501001WL014243

JAANKI DEVI

00415

SBIN0005451

2300

2300

Processed

31/08/2023

4973460123

MRS JANKI DEVI

()

SubTotal

29670

29670

Total

32200

32200

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Mori	UT3501001_250823FTO_60507	State Bank of India	SBIN0003293	PUROLA	2530
2	Mori	UT3501001_250823FTO_60507	State Bank of India	SBIN0005451	MORI	29670

Download In Excel