Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:34 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_120923FTO_68444
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-01-001-061-001/90
(PAWANI) 		3501001000NRG24120920230130248 12/09/2023 pardeep singh 3501001WL015779 pardeep singh 00354 PUNB0278000 2990 2990 Processed 21/09/2023 5784289214 pardeep singh ()
SubTotal 2990 2990
2 Mori UT-01-001-048-001/169
(MOUNDA) 		3501001000NRG24120920230130737 12/09/2023 Sunil 3501001WL015822 Sunil 00415 SBIN0005450 2760 2760 Processed 21/09/2023 5784289218 MR SUNIL ()
3 Mori UT-01-001-048-001/62
(MOUNDA) 		3501001000NRG24120920230130627 12/09/2023 HEERA DEVI 3501001WL015819 HEERA DEVI 00415 SBIN0005450 1150 1150 Processed 21/09/2023 5784289216 MRS HIRA DEVI ()
4 Mori UT-01-001-048-001/77
(MOUNDA) 		3501001000NRG24120920230130750 12/09/2023 URMILA DEVI 3501001WL015822 URMILA DEVI 00415 SBIN0005450 2760 2760 Processed 21/09/2023 5784289217 MRS URMILA ()
5 Mori UT-01-001-048-001/78
(MOUNDA) 		3501001000NRG24120920230130616 12/09/2023 Beena Devi 3501001WL015818 Beena Devi 00415 SBIN0005450 2530 2530 Processed 21/09/2023 5784289215 MRS BEENA ()
SubTotal 9200 9200
6 Mori UT-01-001-026-001/129
(DEVJANI) 		3501001000NRG24120920230130869 12/09/2023 CHAITI DEVI 3501001WL015844 CHAITI DEVI 00415 SBIN0005451 2070 2070 Processed 21/09/2023 5784289222 MR CHAIN SINGH ()
7 Mori UT-01-001-026-001/377
(DEVJANI) 		3501001000NRG24120920230130874 12/09/2023 jayageeri 3501001WL015844 jayageeri 00415 SBIN0005451 2070 2070 Processed 21/09/2023 5784289221 MRS JAYGIRI DEVI ()
8 Mori UT-01-001-026-001/76
(DEVJANI) 		3501001000NRG24120920230130880 12/09/2023 VIJORA DEVI 3501001WL015844 VIJORA DEVI 00415 SBIN0005451 2070 2070 Processed 21/09/2023 5784289220 MRS VIJORA DEVI ()
9 Mori UT-01-001-026-001/86
(DEVJANI) 		3501001000NRG24120920230130882 12/09/2023 RAMDAS 3501001WL015844 RAMDAS 00415 SBIN0005451 2070 2070 Processed 21/09/2023 5784289219 MR RAM DAS ()
10 Mori UT-01-001-061-001/4
(PAWANI) 		3501001000NRG24120920230130436 12/09/2023 NEELAM 3501001WL015798 NEELAM 00415 SBIN0005451 2990 2990 Processed 21/09/2023 5784289224 MS NEELAM ()
11 Mori UT-01-001-061-001/73
(PAWANI) 		3501001000NRG24120920230130232 12/09/2023 JAGTIMA 3501001WL015779 JAGTIMA 00415 SBIN0005451 2990 2990 Processed 21/09/2023 5784289223 MS JAGTIMA ()
12 Mori UT-01-001-061-001/8
(PAWANI) 		3501001000NRG24120920230130234 12/09/2023 REENA 3501001WL015779 REENA 00415 SBIN0005451 2990 2990 Processed 21/09/2023 5784289225 MS REENA ()
13 Mori UT-01-001-061-001/87
(PAWANI) 		3501001000NRG24120920230130244 12/09/2023 JAGDESH SINGH 3501001WL015779 JAGDESH SINGH 00415 SBIN0005451 2990 2990 Processed 21/09/2023 5784289226 MR JAGDISH PANWAR ()
SubTotal 20240 20240
14 Mori UT-01-001-061-001/91
(PAWANI) 		3501001000NRG24120920230130249 12/09/2023 PRAMOD SINGH 3501001WL015779 PRAMOD SINGH 00468 UBIN0530701 2990 2990 Processed 21/09/2023 5784289242 PRAMOD SINGH ()
SubTotal 2990 2990
15 Mori UT-01-001-004-001/141
(KALAP) 		3501001000NRG24120920230130523 12/09/2023 hakam singh 3501001WL015806 hakam singh 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784289233 hakam singh ()
16 Mori UT-01-001-004-001/19
(KALAP) 		3501001000NRG24120920230130528 12/09/2023 rojani devi 3501001WL015806 rojani devi 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784289228 rojani devi ()
17 Mori UT-01-001-004-001/19
(KALAP) 		3501001000NRG24120920230130503 12/09/2023 VIRENDER 3501001WL015805 VIRENDER 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784289229 VIRENDER ()
18 Mori UT-01-001-004-001/81
(KALAP) 		3501001000NRG24120920230130556 12/09/2023 dhudi lal 3501001WL015810 dhudi lal 00479 SBIN0RRUTGB 1840 1840 Processed 21/09/2023 5784289235 dhudi lal ()
19 Mori UT-01-001-004-001/99
(KALAP) 		3501001000NRG24120920230130561 12/09/2023 banasu 3501001WL015810 banasu 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784289240 banasu ()
20 Mori UT-01-001-033-002/106
(PAVTALLA) 		3501001000NRG24120920230130595 12/09/2023 AMRI DEVI 3501001WL015816 AMRI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784289232 AMRI DEVI ()
21 Mori UT-01-001-033-002/115
(PAVTALLA) 		3501001000NRG24120920230130596 12/09/2023 VIRMA DEVI 3501001WL015816 VIRMA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784289227 VIRMA DEVI ()
22 Mori UT-01-001-036-001/57
(POKHRI) 		3501001000NRG24120920230130636 12/09/2023 dipak 3501001WL015820 dipak 00479 SBIN0RRUTGB 3220 3220 Processed 21/09/2023 5784289234 dipak ()
23 Mori UT-01-001-061-001/12
(PAWANI) 		3501001000NRG24120920230130384 12/09/2023 JAYVEER SINGH 3501001WL015794 JAYVEER SINGH 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289244 JAYVEER SINGH ()
24 Mori UT-01-001-061-001/12
(PAWANI) 		3501001000NRG24120920230130383 12/09/2023 MANI 3501001WL015794 MANI 00479 SBIN0RRUTGB 2990 2990 Rejected 21/09/2023 5784289230 Account closed
25 Mori UT-01-001-061-001/13
(PAWANI) 		3501001000NRG24120920230130385 12/09/2023 HIRA MANI 3501001WL015794 HIRA MANI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289241 HIRA MANI ()
26 Mori UT-01-001-061-001/20
(PAWANI) 		3501001000NRG24120920230130390 12/09/2023 chanita 3501001WL015794 chanita 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289239 chanita ()
27 Mori UT-01-001-061-001/26
(PAWANI) 		3501001000NRG24120920230130394 12/09/2023 KALAM DEI 3501001WL015794 KALAM DEI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289238 KALAM DEI ()
28 Mori UT-01-001-061-001/53
(PAWANI) 		3501001000NRG24120920230130445 12/09/2023 Surtama 3501001WL015798 Surtama 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289231 Surtama ()
29 Mori UT-01-001-061-001/80
(PAWANI) 		3501001000NRG24120920230130235 12/09/2023 layber singh 3501001WL015779 layber singh 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289237 layber singh ()
30 Mori UT-01-001-061-001/85
(PAWANI) 		3501001000NRG24120920230130241 12/09/2023 barfiya lal 3501001WL015779 barfiya lal 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289236 barfiya lal ()
31 Mori UT-01-001-061-001/89
(PAWANI) 		3501001000NRG24120920230130247 12/09/2023 MANNI 3501001WL015779 MANNI 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784289243 MANNI ()
SubTotal 42550 42550
Total 77970 77970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_120923FTO_68444 Punjab National Bank PUNB0278000 PUROLA 2990
2 Mori UT3501001_120923FTO_68444 State Bank of India SBIN0005450 ARAKOT 9200
3 Mori UT3501001_120923FTO_68444 State Bank of India SBIN0005451 MORI 20240
4 Mori UT3501001_120923FTO_68444 Union Bank of India UBIN0530701 LANDOUR (MUSSOORIE) 2990
5 Mori UT3501001_120923FTO_68444 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 42550

Download In Excel