Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_040823APB_FTO_48784
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-01-005-003-001/167
(INDRA) 		3501005000NRG24040820230101007 04/08/2023 SUNDARI DEVI 3501005WL012112 SUNDARI DEVI 00354 PUNB0641000 3220 3220 Processed 18/08/2023 4660096067 SUNDARI DEVI IDBI BANK(607095)
SubTotal 3220 3220
2 Chinyalisaur UT-01-005-035-001/175
(TANDOL) 		3501005000NRG24040820230101001 04/08/2023 roshan lal 3501005WL012108 roshan lal 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660096073 MR ROSHAN LAL STATE BANK OF INDIA(508548)
3 Chinyalisaur UT-01-005-035-001/190
(TANDOL) 		3501005000NRG24040820230101003 04/08/2023 Roshni Devi 3501005WL012109 Roshni Devi 00415 SBIN0003934 3220 3220 Processed 18/08/2023 4660096068 MISS ROSHNI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
4 Chinyalisaur UT-01-005-035-001/175
(TANDOL) 		3501005000NRG24040820230101002 04/08/2023 jasoda devi 3501005WL012108 jasoda devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660096072 MS JASHODA DEVI STATE BANK OF INDIA(508548)
5 Chinyalisaur UT-01-005-035-001/78
(TANDOL) 		3501005000NRG24040820230101000 04/08/2023 Garee devi 3501005WL012107 Garee devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660096071 MRS GARI DEVI STATE BANK OF INDIA(508548)
6 Chinyalisaur UT-01-005-035-001/80
(TANDOL) 		3501005000NRG24040820230101004 04/08/2023 BHEEM DAS 3501005WL012110 BHEEM DAS 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660096069 MR BHEEM DAS STATE BANK OF INDIA(508548)
7 Chinyalisaur UT-01-005-072-001/63
(SURI) 		3501005000NRG24040820230101006 04/08/2023 rampyari devi 3501005WL012111 rampyari devi 00415 SBIN0007666 3220 3220 Processed 18/08/2023 4660096070 MRS RAMPYARI DEVI STATE BANK OF INDIA(508548)
SubTotal 12880 12880
8 Chinyalisaur UT-01-005-003-001/36
(INDRA) 		3501005000NRG24040820230101008 04/08/2023 SHAILA DEVI 3501005WL012112 SHAILA DEVI 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4660096075 MRS SELA DEVI STATE BANK OF INDIA(508548)
9 Chinyalisaur UT-01-005-003-001/48
(INDRA) 		3501005000NRG24040820230101009 04/08/2023 suchita devi 3501005WL012112 suchita devi 00415 SBIN0008425 3220 3220 Processed 18/08/2023 4660096074 MRS SUCHITA DEVI STATE BANK OF INDIA(508548)
SubTotal 6440 6440
Total 28980 28980

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_040823APB_FTO_48784 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 3220
2 Chinyalisaur UT3501005_040823APB_FTO_48784 State Bank of India SBIN0003934 CHINYALICHOR 6440
3 Chinyalisaur UT3501005_040823APB_FTO_48784 State Bank of India SBIN0007666 BANCHAURA 12880
4 Chinyalisaur UT3501005_040823APB_FTO_48784 State Bank of India SBIN0008425 BARETHI 6440

Download In Excel