Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:35 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_180423FTO_5702
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-01-005-064-001/98
(MUROGI) 		3501005000NRG23310320230238751 18/04/2023 seema 3501005WL0032003 seema 00354 PUNB0086410 2556 2556 Processed 11/05/2023 1436371917 seema ()
2 Chinyalisaur UT-01-005-064-001/98
(MUROGI) 		3501005000NRG23310320230238750 18/04/2023 seema 3501005WL0032003 seema 00354 PUNB0086410 2769 2769 Processed 11/05/2023 1436371916 seema ()
3 Chinyalisaur UT-01-005-064-001/98
(MUROGI) 		3501005000NRG23310320230238749 18/04/2023 seema 3501005WL0032003 seema 00354 PUNB0086410 2982 2982 Processed 11/05/2023 1436371915 seema ()
SubTotal 8307 8307
4 Chinyalisaur UT-01-005-011-001/21
(KUMRADA) 		3501005000NRG23310320230238718 18/04/2023 LALITA RAMOLA 3501005WL0032001 LALITA RAMOLA 00354 PUNB0641000 2982 2982 Processed 11/05/2023 1436371925 LALITA RAMOLA ()
5 Chinyalisaur UT-01-005-017-001/10003
(KHALSI) 		3501005000NRG23300320230236104 18/04/2023 SHANTOSH KUMAR 3501005WL0031718 SHANTOSH KUMAR 00354 PUNB0641000 2982 2982 Processed 11/05/2023 1436371924 SHANTOSH KUMAR ()
6 Chinyalisaur UT-01-005-017-001/1059
(KHALSI) 		3501005000NRG23300320230236105 18/04/2023 PREM SINGH 3501005WL0031718 PREM SINGH 00354 PUNB0641000 2982 2982 Processed 11/05/2023 1436371918 PREM SINGH ()
7 Chinyalisaur UT-01-005-021-001/295
(GARHWALGAD) 		3501005000NRG23151020220142409 18/04/2023 Rakesh singh 3501005WL0018923 Rakesh singh 00354 PUNB0641000 2982 2982 Processed 11/05/2023 1436371927 Rakesh singh ()
8 Chinyalisaur UT-01-005-021-001/295
(GARHWALGAD) 		3501005000NRG23151020220142408 18/04/2023 Rakesh singh 3501005WL0018923 Rakesh singh 00354 PUNB0641000 2982 2982 Processed 11/05/2023 1436371926 Rakesh singh ()
9 Chinyalisaur UT-01-005-032-001/458
(JOGAT TALLA) 		3501005000NRG23300320230236075 18/04/2023 Pratima Devi 3501005WL0031715 Pratima Devi 00354 PUNB0641000 1917 1917 Processed 11/05/2023 1436371928 Pratima Devi ()
10 Chinyalisaur UT-01-005-032-001/94
(JOGAT TALLA) 		3501005000NRG23290320230235809 18/04/2023 sunita devi 3501005WL0031681 sunita devi 00354 PUNB0641000 1704 1704 Processed 11/05/2023 1436371923 sunita devi ()
11 Chinyalisaur UT-01-005-046-001/108
(BAGORI) 		3501005000NRG23310320230236907 18/04/2023 CHANDRA SINGH 3501005WL0031815 CHANDRA SINGH 00354 PUNB0641000 426 426 Processed 11/05/2023 1436371922 CHANDRA SINGH ()
12 Chinyalisaur UT-01-005-067-001/52
(RAUNTAL) 		3501005000NRG23290320230235810 18/04/2023 SUNITA DEVI 3501005WL0031681 SUNITA DEVI 00354 PUNB0641000 3408 3408 Processed 11/05/2023 1436371921 SUNITA DEVI ()
13 Chinyalisaur UT-01-005-068-001/7
(SARP) 		3501005000NRG23290320230235811 18/04/2023 KIDI DEVI 3501005WL0031681 KIDI DEVI 00354 PUNB0641000 1065 1065 Processed 11/05/2023 1436371919 KIDI DEVI ()
14 Chinyalisaur UT-01-005-068-001/7
(SARP) 		3501005000NRG23300320230236133 18/04/2023 KIDI DEVI 3501005WL0031720 KIDI DEVI 00354 PUNB0641000 2982 2982 Processed 11/05/2023 1436371920 KIDI DEVI ()
SubTotal 26412 26412
15 Chinyalisaur UT-01-005-032-001/159
(JOGAT TALLA) 		3501005000NRG23300320230236076 18/04/2023 Kamala devi 3501005WL0031715 Kamala devi 00415 SBIN0003934 1917 1917 Processed 11/05/2023 1436371929 KAMLA DEVI ()
16 Chinyalisaur UT-01-005-032-001/324
(JOGAT TALLA) 		3501005000NRG23300320230236077 18/04/2023 Pooja Devi 3501005WL0031715 Pooja Devi 00415 SBIN0003934 1704 1704 Rejected 11/05/2023 1436371931 Account closed
17 Chinyalisaur UT-01-005-054-002/127
(BADIMANI) 		3501005000NRG23300320230236071 18/04/2023 RESHAMA DEVI 3501005WL0031712 RESHAMA DEVI 00415 SBIN0003934 2769 2769 Processed 11/05/2023 1436371932 MRS RESHAMA DEVI ()
18 Chinyalisaur UT-01-005-057-001/175
(BHARKOT) 		3501005000NRG23300320230235966 18/04/2023 Ganga Devi 3501005WL0031699 Ganga Devi 00415 SBIN0003934 2982 2982 Processed 11/05/2023 1436371930 MRS GANGA DEVI ()
SubTotal 9372 9372
19 Chinyalisaur UT-01-005-004-001/4
(UDKHOLA) 		3501005000NRG23300320230236134 18/04/2023 Jhaba Devi 3501005WL0031721 Jhaba Devi 00415 SBIN0007666 1491 1491 Rejected 11/05/2023 1436371937 Account closed
20 Chinyalisaur UT-01-005-010-001/131
(KAMDA) 		3501005000NRG23310320230238342 18/04/2023 VINEETA DEVI 3501005WL0031969 VINEETA DEVI 00415 SBIN0007666 2556 2556 Processed 11/05/2023 1436371942 MR VINITA DEVI ()
21 Chinyalisaur UT-01-005-024-001/110
(CHILOTH) 		3501005000NRG23290320230235806 18/04/2023 sulochana 3501005WL0031681 sulochana 00415 SBIN0007666 2982 2982 Rejected 11/05/2023 1436371940 Account closed
22 Chinyalisaur UT-01-005-024-001/168
(CHILOTH) 		3501005000NRG23290320230235807 18/04/2023 HAJAR 3501005WL0031681 HAJAR 00415 SBIN0007666 2982 2982 Processed 11/05/2023 1436371941 MS RAM DEI ()
23 Chinyalisaur UT-01-005-024-001/74
(CHILOTH) 		3501005000NRG23290320230235808 18/04/2023 Kailashi 3501005WL0031681 Kailashi 00415 SBIN0007666 2982 2982 Processed 11/05/2023 1436371935 MRS KAILASI DEVI ()
24 Chinyalisaur UT-01-005-025-002/7
(CHHAIJULA) 		3501005000NRG23300320230236078 18/04/2023 Ajay Pal 3501005WL0031716 Ajay Pal 00415 SBIN0007666 2982 2982 Rejected 11/05/2023 1436371933 No Such Account
25 Chinyalisaur UT-01-005-029-001/88
(JIBYA) 		3501005000NRG23300320230236074 18/04/2023 LAXMI DEVI 3501005WL0031714 LAXMI DEVI 00415 SBIN0007666 2343 2343 Processed 11/05/2023 1436371938 MS LAKSHMI XXXX ()
26 Chinyalisaur UT-01-005-030-001/102
(JYESHTWARI) 		3501005000NRG23310320230238323 18/04/2023 MOHAN 3501005WL0031965 MOHAN 00415 SBIN0007666 1278 1278 Rejected 11/05/2023 1436371943 No Such Account
27 Chinyalisaur UT-01-005-042-001/205
(DHARKOT) 		3501005000NRG23290320230235805 18/04/2023 Hukam Singh 3501005WL0031681 Hukam Singh 00415 SBIN0007666 2982 2982 Processed 11/05/2023 1436371939 MR HUKAM SINGH ()
28 Chinyalisaur UT-01-005-047-001/136
(BANADI) 		3501005000NRG23310320230238423 18/04/2023 SUNDAR 3501005WL0031980 SUNDAR 00415 SBIN0007666 2343 2343 Processed 11/05/2023 1436371936 MR SUNDAR LAL ()
29 Chinyalisaur UT-01-005-071-001/104
(SIRA) 		3501005000NRG23310320230237291 18/04/2023 Narendra Singh 3501005WL0031879 Narendra Singh 00415 SBIN0007666 1917 1917 Processed 11/05/2023 1436371934 MR NARENDER SINGH ()
30 Chinyalisaur UT-01-005-071-001/87
(SIRA) 		3501005000NRG23310320230237300 18/04/2023 GEETA DEVI 3501005WL0031879 GEETA DEVI 00415 SBIN0007666 1917 1917 Processed 11/05/2023 1436371944 MRS GEETA DEVI ()
SubTotal 28755 28755
31 Chinyalisaur UT-01-005-014-001/1
(KAUDAFEDI) 		3501005000NRG23140920220121191 18/04/2023 MANOJ KUMAR 3501005WL0015630 MANOJ KUMAR 00415 SBIN0008425 852 852 Processed 11/05/2023 1436371946 MR MANOJ KUMAR ()
32 Chinyalisaur UT-01-005-014-001/52
(KAUDAFEDI) 		3501005000NRG23310320230238876 18/04/2023 BHARAT SINGH 3501005WL0032028 BHARAT SINGH 00415 SBIN0008425 1491 1491 Rejected 11/05/2023 1436371945 No Such Account
SubTotal 2343 2343
33 Chinyalisaur UT-01-005-011-001/476
(KUMRADA) 		3501005000NRG23310320230238719 18/04/2023 Vinita Devi 3501005WL0032001 Vinita Devi 00415 SBIN0014149 1491 1491 Processed 11/05/2023 1436371947 NAIK VISHAN SINGH ()
SubTotal 1491 1491
34 Chinyalisaur UT-01-005-002-001/255
(ANOL) 		3501005000NRG23310320230236921 18/04/2023 Pamita Devi 3501005WL0031819 Pamita Devi 00479 SBIN0RRUTGB 1065 1065 Processed 11/05/2023 1436371949 Pamita Devi ()
35 Chinyalisaur UT-01-005-017-001/610
(KHALSI) 		3501005000NRG23310320230238752 18/04/2023 Vinod 3501005WL0032004 Vinod 00479 SBIN0RRUTGB 2982 2982 Processed 11/05/2023 1436371950 Vinod ()
36 Chinyalisaur UT-01-005-054-002/197
(BADIMANI) 		3501005000NRG23300320230236072 18/04/2023 Shakhambari Devi 3501005WL0031712 Shakhambari Devi 00479 SBIN0RRUTGB 1491 1491 Processed 11/05/2023 1436371948 Shakhambari Devi ()
SubTotal 5538 5538
Total 82218 82218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_180423FTO_5702 Punjab National Bank PUNB0086410 Uttarkashi 8307
2 Chinyalisaur UT3501005_180423FTO_5702 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 26412
3 Chinyalisaur UT3501005_180423FTO_5702 State Bank of India SBIN0003934 CHINYALICHOR 9372
4 Chinyalisaur UT3501005_180423FTO_5702 State Bank of India SBIN0007666 BANCHAURA 28755
5 Chinyalisaur UT3501005_180423FTO_5702 State Bank of India SBIN0008425 BARETHI 2343
6 Chinyalisaur UT3501005_180423FTO_5702 State Bank of India SBIN0014149 RAIWALA 1491
7 Chinyalisaur UT3501005_180423FTO_5702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 4473
8 Chinyalisaur UT3501005_180423FTO_5702 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 1065

Download In Excel