Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:08:28 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501004_271023APB_FTO_84485
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 Dunda UT-01-004-022-002/15
(JASPUR) 		3501004000NRG24271020230165662 27/10/2023 Mukunda 3501004WL020503 Mukunda 00112 YESB0DCBU04 2300 2300 Processed 20/01/2024 9671473334 MUKANDIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 2300 2300
2 Dunda UT-01-004-022-002/33
(JASPUR) 		3501004000NRG24271020230165664 27/10/2023 SANGRAMI DEVI 3501004WL020503 SANGRAMI DEVI 00112 YESB0DCBU11 2300 2300 Processed 20/01/2024 9671473333 SANGRAMIDEVI UTTARKASHI ZILA SAHKARI BANK LTD(607656)
3 Dunda UT-01-004-067-001/225
(MANDIYASARI) 		3501004000NRG24271020230165645 27/10/2023 Barkaha Devi 3501004WL020500 Barkaha Devi 00112 YESB0DCBU11 1380 1380 Processed 19/01/2024 9671473335 BARKHA SHAH INDIA POST PAYMENTS BANK LIMITED(508528)
4 Dunda UT-01-004-067-001/35
(MANDIYASARI) 		3501004000NRG24271020230165649 27/10/2023 SHRMILA DEVI 3501004WL020500 SHRMILA DEVI 00112 YESB0DCBU11 1380 1380 Processed 20/01/2024 9671473336 SHARMILA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
5 Dunda UT-01-004-067-001/39
(MANDIYASARI) 		3501004000NRG24271020230165637 27/10/2023 ASHA DEVI 3501004WL020499 ASHA DEVI 00112 YESB0DCBU11 1380 1380 Processed 20/01/2024 9671473307 ASHA UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Dunda UT-01-004-067-001/60
(MANDIYASARI) 		3501004000NRG24271020230165639 27/10/2023 Ashish Kumar 3501004WL020499 Ashish Kumar 00112 YESB0DCBU11 1380 1380 Processed 20/01/2024 9671473306 ASHISHKUMAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
SubTotal 7820 7820
7 Dunda UT-01-004-022-002/12
(JASPUR) 		3501004000NRG24271020230165659 27/10/2023 ELMU LAL 3501004WL020503 ELMU LAL 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9671473309 MR ILUMU LAL STATE BANK OF INDIA(508548)
8 Dunda UT-01-004-022-002/122
(JASPUR) 		3501004000NRG24271020230165660 27/10/2023 DINESH LAL 3501004WL020503 DINESH LAL 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9671473332 MR DINESH KUMAR STATE BANK OF INDIA(508548)
9 Dunda UT-01-004-022-002/142
(JASPUR) 		3501004000NRG24271020230165661 27/10/2023 Mahesh Kumar 3501004WL020503 Mahesh Kumar 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9671473311 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
10 Dunda UT-01-004-022-002/17
(JASPUR) 		3501004000NRG24271020230165663 27/10/2023 GUDDI DEVI 3501004WL020503 GUDDI DEVI 00415 SBIN0005412 2300 2300 Processed 19/01/2024 9671473313 MISS GUDDI DEVI STATE BANK OF INDIA(508548)
11 Dunda UT-01-004-029-001/273
(DAANG) 		3501004000NRG24271020230165665 27/10/2023 Bhagwan Singh 3501004WL020504 Bhagwan Singh 00415 SBIN0005412 3220 3220 Processed 19/01/2024 9671473331 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
12 Dunda UT-01-004-029-001/68
(DAANG) 		3501004000NRG24271020230165666 27/10/2023 JAYENDERI DEVI 3501004WL020504 JAYENDERI DEVI 00415 SBIN0005412 3220 3220 Processed 19/01/2024 9671473326 MISS JAYENDERI DEVI STATE BANK OF INDIA(508548)
13 Dunda UT-01-004-067-001/10
(MANDIYASARI) 		3501004000NRG24271020230165634 27/10/2023 VIRAJI DEVI 3501004WL020499 VIRAJI DEVI 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473312 MRS VIRAJI DEVI STATE BANK OF INDIA(508548)
14 Dunda UT-01-004-067-001/245
(MANDIYASARI) 		3501004000NRG24271020230165635 27/10/2023 Rekha Devi 3501004WL020499 Rekha Devi 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473321 MRS REKHA JOGTA STATE BANK OF INDIA(508548)
15 Dunda UT-01-004-067-001/25
(MANDIYASARI) 		3501004000NRG24271020230165646 27/10/2023 MOHAN LAL SAHA 3501004WL020500 MOHAN LAL SAHA 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473310 MR MOHAN LAL STATE BANK OF INDIA(508548)
16 Dunda UT-01-004-067-001/31
(MANDIYASARI) 		3501004000NRG24271020230165636 27/10/2023 MEHRA BAN SINGH 3501004WL020499 MEHRA BAN SINGH 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473328 MR MEHRA BAN SINGH STATE BANK OF INDIA(508548)
17 Dunda UT-01-004-067-001/35
(MANDIYASARI) 		3501004000NRG24271020230165651 27/10/2023 Ayush Singh 3501004WL020500 Ayush Singh 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473314 MR AYUSH RAWAT STATE BANK OF INDIA(508548)
18 Dunda UT-01-004-067-001/35
(MANDIYASARI) 		3501004000NRG24271020230165650 27/10/2023 Robin Singh 3501004WL020500 Robin Singh 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473315 MASTER ROBIN SINGH RAWAT STATE BANK OF INDIA(508548)
19 Dunda UT-01-004-067-001/6
(MANDIYASARI) 		3501004000NRG24271020230165652 27/10/2023 PYAR DEI 3501004WL020500 PYAR DEI 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473319 MRS PAYRE DEI STATE BANK OF INDIA(508548)
20 Dunda UT-01-004-067-001/60
(MANDIYASARI) 		3501004000NRG24271020230165638 27/10/2023 RAJKUMARI DEVI 3501004WL020499 RAJKUMARI DEVI 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473318 MRS RAJKUMARI DEVI STATE BANK OF INDIA(508548)
21 Dunda UT-01-004-067-001/63
(MANDIYASARI) 		3501004000NRG24271020230165640 27/10/2023 Manmohan Singh 3501004WL020499 Manmohan Singh 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473329 MANMOHAN SINGH STATE BANK OF INDIA(508548)
22 Dunda UT-01-004-067-001/73
(MANDIYASARI) 		3501004000NRG24271020230165641 27/10/2023 NAGEENA DEVI 3501004WL020499 NAGEENA DEVI 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473322 MRS NAVEENA DEVI STATE BANK OF INDIA(508548)
23 Dunda UT-01-004-067-001/79
(MANDIYASARI) 		3501004000NRG24271020230165644 27/10/2023 GEETA DEVI 3501004WL020499 GEETA DEVI 00415 SBIN0005412 1150 1150 Processed 19/01/2024 9671473323 MRS GEETA DEVI STATE BANK OF INDIA(508548)
24 Dunda UT-01-004-067-001/79
(MANDIYASARI) 		3501004000NRG24271020230165643 27/10/2023 SURESH 3501004WL020499 SURESH 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473330 MR SURESH DHALWAN STATE BANK OF INDIA(508548)
25 Dunda UT-01-004-067-001/9
(MANDIYASARI) 		3501004000NRG24271020230165654 27/10/2023 Rajpal Singh 3501004WL020500 Rajpal Singh 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473320 MR RAJPAL SINGH STATE BANK OF INDIA(508548)
26 Dunda UT-01-004-067-001/9
(MANDIYASARI) 		3501004000NRG24271020230165653 27/10/2023 SOVAN DEVI 3501004WL020500 SOVAN DEVI 00415 SBIN0005412 1380 1380 Processed 19/01/2024 9671473316 MISS SOVAN DEVI STATE BANK OF INDIA(508548)
27 Dunda UT-01-004-073-001/27
(WAAN) 		3501004000NRG24271020230165657 27/10/2023 VEENITA 3501004WL020502 VEENITA 00415 SBIN0005412 920 920 Processed 19/01/2024 9671473317 MISS VINEETA DEVI STATE BANK OF INDIA(508548)
28 Dunda UT-01-004-073-001/30
(WAAN) 		3501004000NRG24271020230165656 27/10/2023 MHESWRI 3501004WL020501 MHESWRI 00415 SBIN0005412 690 690 Processed 19/01/2024 9671473325 MR PHARSHU RAM STATE BANK OF INDIA(508548)
29 Dunda UT-01-004-073-001/82-A
(WAAN) 		3501004000NRG24271020230165658 27/10/2023 ARVIND 3501004WL020502 ARVIND 00415 SBIN0005412 920 920 Processed 19/01/2024 9671473327 MR ARVIND PRASAD AWASTHI STATE BANK OF INDIA(508548)
SubTotal 37260 37260
30 Dunda UT-01-004-073-001/30
(WAAN) 		3501004000NRG24271020230165655 27/10/2023 PARSURAM 3501004WL020501 PARSURAM 00415 SBIN0006904 690 690 Processed 19/01/2024 9671473324 PARSHU RAM UNIYAL STATE BANK OF INDIA(508548)
SubTotal 690 690
31 Dunda UT-01-004-067-001/25
(MANDIYASARI) 		3501004000NRG24271020230165647 27/10/2023 Bhagirthi Devi 3501004WL020500 Bhagirthi Devi 00691 IPOS0000001 1380 1380 Rejected 19/01/2024 9671473308 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1380 1380
Total 49450 49450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dunda UT3501004_271023APB_FTO_84485 District Co-operative Bank YESB0DCBU04 DUNDA 2300
2 Dunda UT3501004_271023APB_FTO_84485 District Co-operative Bank YESB0DCBU11 Brahmkhal 7820
3 Dunda UT3501004_271023APB_FTO_84485 State Bank of India SBIN0005412 BHARAMKHAL 37260
4 Dunda UT3501004_271023APB_FTO_84485 State Bank of India SBIN0006904 DHAUNTRI 690
5 Dunda UT3501004_271023APB_FTO_84485 India Post Payments Bank IPOS0000001 UTTARKASHI 1380

Download In Excel