Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:14:59 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_130124APB_FTO_112167
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-01-001-047-001/155
(MAUTAR) 		3501001000NRG24130120240223348 13/01/2024 RAMESH 3501001WL028111 RAMESH 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9909980842 MR RAMESH SINGH STATE BANK OF INDIA(508548)
2 Mori UT-01-001-047-001/155
(MAUTAR) 		3501001000NRG24130120240223349 13/01/2024 TRIPATI 3501001WL028111 TRIPATI 00112 YESB0DCBU08 2070 2070 Processed 01/02/2024 9909980840 MR RAMESH SINGH STATE BANK OF INDIA(508548)
3 Mori UT-01-001-047-001/156
(MAUTAR) 		3501001000NRG24130120240223350 13/01/2024 GUDMOHAN 3501001WL028112 GUDMOHAN 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9909980838 MR GUDA MOHAN STATE BANK OF INDIA(508548)
4 Mori UT-01-001-047-001/156
(MAUTAR) 		3501001000NRG24130120240223351 13/01/2024 GULABI 3501001WL028112 GULABI 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9909980839 MR GUDA MOHAN STATE BANK OF INDIA(508548)
5 Mori UT-01-001-047-001/181
(MAUTAR) 		3501001000NRG24130120240223352 13/01/2024 abhi devi 3501001WL028112 abhi devi 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9909980841 ABHIDEVIWOAMARDAS UTTARKASHI ZILA SAHKARI BANK LTD(607656)
6 Mori UT-01-001-047-001/203
(MAUTAR) 		3501001000NRG24130120240223354 13/01/2024 tanuja chauhan 3501001WL028112 tanuja chauhan 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9909980845 MISS TANUJA STATE BANK OF INDIA(508548)
7 Mori UT-01-001-047-002/200
(MAUTAR) 		3501001000NRG24130120240223356 13/01/2024 guddi devi 3501001WL028112 guddi devi 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9909980831 GUDDIDEVICHAUHANWOISHWAR UTTARKASHI ZILA SAHKARI BANK LTD(607656)
8 Mori UT-01-001-047-002/200
(MAUTAR) 		3501001000NRG24130120240223357 13/01/2024 ISHWAR SINGH 3501001WL028112 ISHWAR SINGH 00112 YESB0DCBU08 1840 1840 Processed 01/02/2024 9909980832 MR ISHWAR SINGH STATE BANK OF INDIA(508548)
SubTotal 15180 15180
9 Mori UT-01-001-047-001/108
(MAUTAR) 		3501001000NRG24130120240223346 13/01/2024 JABA DEI 3501001WL028111 JABA DEI 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9909980836 MRS JAYA DEI STATE BANK OF INDIA(508548)
10 Mori UT-01-001-047-001/108
(MAUTAR) 		3501001000NRG24130120240223345 13/01/2024 SILDAR SINGH 3501001WL028111 SILDAR SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9909980837 MR SILDAR SINGH STATE BANK OF INDIA(508548)
11 Mori UT-01-001-047-001/116
(MAUTAR) 		3501001000NRG24130120240223347 13/01/2024 NEGI SINGH 3501001WL028111 NEGI SINGH 00415 SBIN0005451 2070 2070 Processed 01/02/2024 9909980835 MR NAGENDER SINGH STATE BANK OF INDIA(508548)
12 Mori UT-01-001-047-001/185
(MAUTAR) 		3501001000NRG24130120240223353 13/01/2024 KANIKA RANA 3501001WL028112 KANIKA RANA 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9909980843 MISS KANIKA RAWAT STATE BANK OF INDIA(508548)
13 Mori UT-01-001-047-002/101
(MAUTAR) 		3501001000NRG24130120240223355 13/01/2024 meera 3501001WL028112 meera 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9909980844 MEERA DEVI WO JAIN SINGH UCO BANK(607066)
14 Mori UT-01-001-047-002/260
(MAUTAR) 		3501001000NRG24130120240223358 13/01/2024 ANKIT SINGH 3501001WL028112 ANKIT SINGH 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9909980830 MR ANKIT STATE BANK OF INDIA(508548)
15 Mori UT-01-001-047-002/260
(MAUTAR) 		3501001000NRG24130120240223359 13/01/2024 NITU 3501001WL028112 NITU 00415 SBIN0005451 1840 1840 Processed 01/02/2024 9909980828 MISS NEETU STATE BANK OF INDIA(508548)
16 Mori UT-01-001-058-001/172
(SAUR) 		3501001000NRG24130120240223342 13/01/2024 sanjay singh 3501001WL028110 sanjay singh 00415 SBIN0005451 2300 2300 Processed 01/02/2024 9909980829 SANJAY RAWAT S/O RAJMOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 15870 15870
17 Mori UT-01-001-058-001/26
(SAUR) 		3501001000NRG24130120240223344 13/01/2024 RAJMANI 3501001WL028110 RAJMANI 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909980834 Mrs. RAJMANI W/O SAIDER SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Mori UT-01-001-058-001/26
(SAUR) 		3501001000NRG24130120240223343 13/01/2024 SAIDAR SINGH 3501001WL028110 SAIDAR SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 01/02/2024 9909980833 Mr. SAIDAR SINGH S/O SALAM SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 5060 5060
Total 36110 36110

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_130124APB_FTO_112167 District Co-operative Bank YESB0DCBU08 MORI 15180
2 Mori UT3501001_130124APB_FTO_112167 State Bank of India SBIN0005451 MORI 15870
3 Mori UT3501001_130124APB_FTO_112167 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 5060

Download In Excel