Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 01:10:47 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_021222FTO_118014
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-01-001-037-001/506
(FITARI) 		3501001000NRG23021220220166831 02/12/2022 manraj 3501001WL022833 manraj 00303 NTBL0PUR128 2982 2982 Processed 10/12/2022 7064780097 manraj ()
SubTotal 2982 2982
2 Mori UT-01-001-037-001/183-A
(FITARI) 		3501001000NRG23021220220166821 02/12/2022 Arjun Singh 3501001WL022833 Arjun Singh 00354 PUNB0278000 2982 2982 Processed 10/12/2022 7064780099 Arjun Singh ()
3 Mori UT-01-001-037-001/378
(FITARI) 		3501001000NRG23021220220166828 02/12/2022 ROJI SINGH RANA 3501001WL022833 ROJI SINGH RANA 00354 PUNB0278000 2982 2982 Processed 10/12/2022 7064780098 ROJI SINGH RANA ()
4 Mori UT-01-001-050-001/347
(LIWARI) 		3501001000NRG23021220220166839 02/12/2022 SATENDRA SINGH 3501001WL022834 SATENDRA SINGH 00354 PUNB0278000 2982 2982 Processed 10/12/2022 7064780100 SATENDRA SINGH ()
SubTotal 8946 8946
5 Mori UT-01-001-037-001/378
(FITARI) 		3501001000NRG23021220220166829 02/12/2022 SIMMI DEVI 3501001WL022833 SIMMI DEVI 00415 SBIN0003293 2982 2982 Processed 10/12/2022 7064780101 MR ROJEE SINGH RANA ()
6 Mori UT-01-001-037-001/504
(FITARI) 		3501001000NRG23021220220166830 02/12/2022 Narendra SIngh Rana 3501001WL022833 Narendra SIngh Rana 00415 SBIN0003293 2982 2982 Processed 10/12/2022 7064780102 MR NARENDRA RANA ()
SubTotal 5964 5964
7 Mori UT-01-001-013-001/223
(KHARSARI) 		3501001000NRG23021220220166812 02/12/2022 rajesh kumar 3501001WL022831 rajesh kumar 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064780108 MR RAJESH KUMAR ()
8 Mori UT-01-001-013-001/247
(KHARSARI) 		3501001000NRG23021220220166818 02/12/2022 SURAJ 3501001WL022832 SURAJ 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064780105 MR SURAJ SINGH PANWAR ()
9 Mori UT-01-001-013-001/247
(KHARSARI) 		3501001000NRG23021220220166819 02/12/2022 TANU 3501001WL022832 TANU 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064780107 MISS ARUSHI ()
10 Mori UT-01-001-013-001/251
(KHARSARI) 		3501001000NRG23021220220166813 02/12/2022 RIPAN CHAUHAN 3501001WL022831 RIPAN CHAUHAN 00415 SBIN0005451 2769 2769 Processed 10/12/2022 7064780119 MR RIPAN CHAUHAN ()
11 Mori UT-01-001-037-001/278
(FITARI) 		3501001000NRG23021220220166822 02/12/2022 RAJMOHAN 3501001WL022833 RAJMOHAN 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064780106 MR RAJMOHAN SINGH ()
12 Mori UT-01-001-037-001/507
(FITARI) 		3501001000NRG23021220220166832 02/12/2022 Pradeep Rana 3501001WL022833 Pradeep Rana 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064780109 MR PRADEEP RANA ()
13 Mori UT-01-001-058-001/183
(SAUR) 		3501001000NRG23011220220166794 02/12/2022 HIRAMANI 3501001WL022828 HIRAMANI 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064780110 MS HIRAMANI ()
14 Mori UT-01-001-058-001/183
(SAUR) 		3501001000NRG23011220220166793 02/12/2022 SUNIL SINGH 3501001WL022828 SUNIL SINGH 00415 SBIN0005451 2982 2982 Processed 10/12/2022 7064780104 MR SUNIL SINGH ()
15 Mori UT-01-001-058-001/67
(SAUR) 		3501001000NRG23011220220166801 02/12/2022 PADEP 3501001WL022828 PADEP 00415 SBIN0005451 1704 1704 Processed 10/12/2022 7064780103 MR PRADEEP SINGH RAWAT ()
SubTotal 24708 24708
16 Mori UT-01-001-037-001/508
(FITARI) 		3501001000NRG23021220220166833 02/12/2022 Nisha 3501001WL022833 Nisha 00468 UBIN0566802 2982 2982 Processed 10/12/2022 7064780123 Nisha ()
SubTotal 2982 2982
17 Mori UT-01-001-037-001/106
(FITARI) 		3501001000NRG23021220220166820 02/12/2022 munni devi 3501001WL022833 munni devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780120 munni devi ()
18 Mori UT-01-001-037-001/306
(FITARI) 		3501001000NRG23021220220166825 02/12/2022 saeveri devi 3501001WL022833 saeveri devi 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780117 saeveri devi ()
19 Mori UT-01-001-037-001/306
(FITARI) 		3501001000NRG23021220220166824 02/12/2022 VIJAYPAL SINGH 3501001WL022833 VIJAYPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780115 VIJAYPAL SINGH ()
20 Mori UT-01-001-037-001/320
(FITARI) 		3501001000NRG23021220220166826 02/12/2022 mamta rana 3501001WL022833 mamta rana 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780113 mamta rana ()
21 Mori UT-01-001-058-001/112
(SAUR) 		3501001000NRG23011220220166787 02/12/2022 ANKIT LAL 3501001WL022828 ANKIT LAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780124 ANKIT LAL ()
22 Mori UT-01-001-058-001/132
(SAUR) 		3501001000NRG23011220220166788 02/12/2022 AJAYPAL 3501001WL022828 AJAYPAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780111 AJAYPAL ()
23 Mori UT-01-001-058-001/132
(SAUR) 		3501001000NRG23011220220166789 02/12/2022 manisha 3501001WL022828 manisha 00479 SBIN0RRUTGB 2343 2343 Processed 10/12/2022 7064780118 manisha ()
24 Mori UT-01-001-058-001/139
(SAUR) 		3501001000NRG23011220220166790 02/12/2022 RAJESH LAL 3501001WL022828 RAJESH LAL 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780114 RAJESH LAL ()
25 Mori UT-01-001-058-001/156
(SAUR) 		3501001000NRG23011220220166792 02/12/2022 LALITA 3501001WL022828 LALITA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780116 LALITA ()
26 Mori UT-01-001-058-001/47
(SAUR) 		3501001000NRG23011220220166798 02/12/2022 LALITA 3501001WL022828 LALITA 00479 SBIN0RRUTGB 2556 2556 Processed 10/12/2022 7064780112 LALITA ()
27 Mori UT-01-001-058-001/65
(SAUR) 		3501001000NRG23011220220166800 02/12/2022 MEEMA 3501001WL022828 MEEMA 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780122 MEEMA ()
28 Mori UT-01-001-059-001/97
(HADWARI) 		3501001000NRG23021220220166808 02/12/2022 shishpali 3501001WL022830 shishpali 00479 SBIN0RRUTGB 2982 2982 Processed 10/12/2022 7064780121 shishpali ()
SubTotal 34719 34719
Total 80301 80301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_021222FTO_118014 THE NAINITAL BANK LIMITED NTBL0PUR128 Nainital Bank 2982
2 Mori UT3501001_021222FTO_118014 Punjab National Bank PUNB0278000 PUROLA 8946
3 Mori UT3501001_021222FTO_118014 State Bank of India SBIN0003293 PUROLA 5964
4 Mori UT3501001_021222FTO_118014 State Bank of India SBIN0005451 MORI 24708
5 Mori UT3501001_021222FTO_118014 Union Bank of India UBIN0566802 PUROLA 2982
6 Mori UT3501001_021222FTO_118014 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Dooni 34719

Download In Excel