Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:06:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_071223FTO_98956
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-01-005-017-001/840
(KHALSI) 		3501005000NRG24071220230191492 07/12/2023 VANDNA 3501005WL023925 VANDNA 00354 PUNB0641000 3680 3680 Processed 01/02/2024 9907097388 VANDNA ()
2 Chinyalisaur UT-01-005-017-001/978
(KHALSI) 		3501005000NRG24071220230192156 07/12/2023 Sanjana Bhandari 3501005WL024017 Sanjana Bhandari 00354 PUNB0641000 3450 3450 Processed 01/02/2024 9907097391 Sanjana Bhandari ()
3 Chinyalisaur UT-01-005-034-001/168
(JOGAT MALLA) 		3501005000NRG24071220230191542 07/12/2023 Saroja devi 3501005WL023930 Saroja devi 00354 PUNB0641000 2070 2070 Processed 01/02/2024 9907097392 Saroja devi ()
4 Chinyalisaur UT-01-005-037-001/155
(TIPRI (BISHT)) 		3501005000NRG24071220230192019 07/12/2023 Pooja Devi 3501005WL024008 Pooja Devi 00354 PUNB0641000 2760 2760 Processed 01/02/2024 9907097389 Pooja Devi ()
5 Chinyalisaur UT-01-005-052-001/246
(BANKOT) 		3501005000NRG24071220230191549 07/12/2023 AMBIKA 3501005WL023931 AMBIKA 00354 PUNB0641000 920 920 Processed 01/02/2024 9907097387 AMBIKA ()
6 Chinyalisaur UT-01-005-052-001/251
(BANKOT) 		3501005000NRG24071220230191550 07/12/2023 REENA DEVI 3501005WL023931 REENA DEVI 00354 PUNB0641000 920 920 Processed 01/02/2024 9907097386 REENA DEVI ()
7 Chinyalisaur UT-01-005-057-001/216
(BHARKOT) 		3501005000NRG24071220230191521 07/12/2023 SUSHMA DEVI 3501005WL023927 SUSHMA DEVI 00354 PUNB0641000 2990 2990 Processed 01/02/2024 9907097390 SUSHMA DEVI ()
SubTotal 16790 16790
8 Chinyalisaur UT-01-005-035-001/204
(TANDOL) 		3501005000NRG24071220230192093 07/12/2023 Bavita Devi 3501005WL024012 Bavita Devi 00415 SBIN0003567 3680 3680 Processed 01/02/2024 9907097393 MISS BABITA RAWAT ()
SubTotal 3680 3680
9 Chinyalisaur UT-01-005-002-001/214
(ANOL) 		3501005000NRG24071220230192037 07/12/2023 Bhagwan singh 3501005WL024009 Bhagwan singh 00415 SBIN0003934 690 690 Processed 01/02/2024 9907097395 MR BHAGWAN SINGH PARMAR ()
10 Chinyalisaur UT-01-005-002-001/236
(ANOL) 		3501005000NRG24071220230192041 07/12/2023 Pinki Devi 3501005WL024009 Pinki Devi 00415 SBIN0003934 690 690 Processed 01/02/2024 9907097397 MRS PINKI PARMAR ()
11 Chinyalisaur UT-01-005-057-001/218
(BHARKOT) 		3501005000NRG24071220230192342 07/12/2023 NEETU DEVI 3501005WL024041 NEETU DEVI 00415 SBIN0003934 2990 2990 Processed 01/02/2024 9907097396 MRS NEETU ()
12 Chinyalisaur UT-01-005-057-001/249
(BHARKOT) 		3501005000NRG24071220230192243 07/12/2023 sohan lal 3501005WL024026 sohan lal 00415 SBIN0003934 3220 3220 Processed 01/02/2024 9907097394 MR SOHAN LAL ()
SubTotal 7590 7590
13 Chinyalisaur UT-01-005-004-001/246
(UDKHOLA) 		3501005000NRG24071220230191752 07/12/2023 guddi devi 3501005WL023966 guddi devi 00415 SBIN0007666 3220 3220 Processed 01/02/2024 9907097401 MR ANIL PRAKASH ()
14 Chinyalisaur UT-01-005-035-001/194
(TANDOL) 		3501005000NRG24071220230192091 07/12/2023 Monika Devi 3501005WL024012 Monika Devi 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907097402 MS MONIKA RAWAT ()
15 Chinyalisaur UT-01-005-035-001/194
(TANDOL) 		3501005000NRG24071220230192090 07/12/2023 Nitesh 3501005WL024012 Nitesh 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907097411 MR NITESH SINGH PANWAR ()
16 Chinyalisaur UT-01-005-035-001/211
(TANDOL) 		3501005000NRG24071220230192094 07/12/2023 Jitendra Singh 3501005WL024012 Jitendra Singh 00415 SBIN0007666 3680 3680 Processed 01/02/2024 9907097400 MASTER JITENDRA SINGH ()
17 Chinyalisaur UT-01-005-035-001/211
(TANDOL) 		3501005000NRG24071220230192095 07/12/2023 Monika 3501005WL024012 Monika 00415 SBIN0007666 920 920 Processed 01/02/2024 9907097404 MISS MONIKA MONIKA ()
18 Chinyalisaur UT-01-005-037-001/153
(TIPRI (BISHT)) 		3501005000NRG24071220230192018 07/12/2023 Vinita Devi 3501005WL024008 Vinita Devi 00415 SBIN0007666 1380 1380 Processed 01/02/2024 9907097399 MRS VINEETA DEVI ()
19 Chinyalisaur UT-01-005-042-001/199
(DHARKOT) 		3501005000NRG24071220230192162 07/12/2023 pratima devi 3501005WL024019 pratima devi 00415 SBIN0007666 2990 2990 Processed 01/02/2024 9907097398 PRATIMA DEVI ()
20 Chinyalisaur UT-01-005-071-001/107
(SIRA) 		3501005000NRG24071220230191989 07/12/2023 Sundar Lal 3501005WL024006 Sundar Lal 00415 SBIN0007666 2530 2530 Processed 01/02/2024 9907097403 MISS KUSUMBALA ()
SubTotal 22080 22080
21 Chinyalisaur UT-01-005-037-001/197
(TIPRI (BISHT)) 		3501005000NRG24071220230192022 07/12/2023 Rinki 3501005WL024008 Rinki 00415 SBIN0008425 2760 2760 Processed 01/02/2024 9907097412 MRS RINKI DEVI ()
22 Chinyalisaur UT-01-005-058-001/64
(BHUINYARA) 		3501005000NRG24071220230192158 07/12/2023 ROSHAN LAL 3501005WL024018 ROSHAN LAL 00415 SBIN0008425 3220 3220 Processed 01/02/2024 9907097410 MR ROSHAN LAL ()
SubTotal 5980 5980
23 Chinyalisaur UT-01-005-009-001/8
(KANSI) 		3501005000NRG24071220230192218 07/12/2023 MUNNA DEVI 3501005WL024022 MUNNA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907097407 MUNNA DEVI ()
24 Chinyalisaur UT-01-005-017-001/661
(KHALSI) 		3501005000NRG24071220230191486 07/12/2023 SUSHILA DEVI 3501005WL023925 SUSHILA DEVI 00479 SBIN0RRUTGB 3680 3680 Processed 01/02/2024 9907097405 SUSHILA DEVI ()
25 Chinyalisaur UT-01-005-052-001/256
(BANKOT) 		3501005000NRG24071220230191551 07/12/2023 Sangeeta Devi 3501005WL023931 Sangeeta Devi 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907097406 Sangeeta Devi ()
26 Chinyalisaur UT-01-005-057-001/84
(BHARKOT) 		3501005000NRG24071220230192344 07/12/2023 ramashweri devi 3501005WL024041 ramashweri devi 00479 SBIN0RRUTGB 2990 2990 Processed 01/02/2024 9907097408 ramashweri devi ()
27 Chinyalisaur UT-01-005-071-001/10
(SIRA) 		3501005000NRG24071220230191999 07/12/2023 VIJAY PAL SINGH 3501005WL024007 VIJAY PAL SINGH 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907097409 VIJAY PAL SINGH ()
SubTotal 10350 10350
Total 66470 66470

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_071223FTO_98956 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 16790
2 Chinyalisaur UT3501005_071223FTO_98956 State Bank of India SBIN0003567 NAUGAON 3680
3 Chinyalisaur UT3501005_071223FTO_98956 State Bank of India SBIN0003934 CHINYALICHOR 7590
4 Chinyalisaur UT3501005_071223FTO_98956 State Bank of India SBIN0007666 BANCHAURA 22080
5 Chinyalisaur UT3501005_071223FTO_98956 State Bank of India SBIN0008425 BARETHI 5980
6 Chinyalisaur UT3501005_071223FTO_98956 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 10350

Download In Excel