Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 03:49:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501001_171022FTO_102758
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-01-001-026-001/436
(DEVJANI) 		3501001000NRG23171020220143291 17/10/2022 hitesh singh 3501001WL019068 hitesh singh 00152 HDFC0009480 2769 2769 Processed 21/11/2022 6579266166 hitesh singh ()
SubTotal 2769 2769
2 Mori UT-01-001-026-001/437
(DEVJANI) 		3501001000NRG23171020220143293 17/10/2022 adesh singh 3501001WL019068 adesh singh 00354 PUNB0088100 2769 2769 Processed 21/11/2022 6579266167 adesh singh ()
SubTotal 2769 2769
3 Mori UT-01-001-026-001/430
(DEVJANI) 		3501001000NRG23171020220143290 17/10/2022 SAGEETA 3501001WL019068 SAGEETA 00354 PUNB0226700 2769 2769 Processed 21/11/2022 6579266168 SAGEETA ()
SubTotal 2769 2769
4 Mori UT-01-001-018-001/193
(JHOTARI) 		3501001000NRG23171020220143213 17/10/2022 SANDEEP SINGH 3501001WL019058 SANDEEP SINGH 00415 SBIN0005450 2982 2982 Processed 21/11/2022 6579266169 MR SANDEEP CHAUHAN ()
5 Mori UT-01-001-018-001/26
(JHOTARI) 		3501001000NRG23171020220143215 17/10/2022 UTAM SINGH 3501001WL019058 UTAM SINGH 00415 SBIN0005450 2982 2982 Processed 21/11/2022 6579266170 MR UTTAM SINGH CHAUHAN ()
6 Mori UT-01-001-039-001/104
(BENGAL) 		3501001000NRG23171020220143258 17/10/2022 KARAN SINGH 3501001WL019065 KARAN SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579266172 MR KARAN SINGH ()
7 Mori UT-01-001-039-001/135
(BENGAL) 		3501001000NRG23171020220143262 17/10/2022 LAKSHMAN SINGH 3501001WL019065 LAKSHMAN SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579266171 MR LAKSHMAN SINGH ()
8 Mori UT-01-001-039-001/136
(BENGAL) 		3501001000NRG23171020220143265 17/10/2022 DHAN SINGH 3501001WL019065 DHAN SINGH 00415 SBIN0005450 2769 2769 Processed 21/11/2022 6579266173 MR DHAN SINGH ()
SubTotal 14271 14271
9 Mori UT-01-001-013-001/45
(KHARSARI) 		3501001000NRG23171020220143276 17/10/2022 vijay 3501001WL019066 vijay 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266183 MR VIJAY ()
10 Mori UT-01-001-018-001/104
(JHOTARI) 		3501001000NRG23171020220143209 17/10/2022 JAGEETA DEVI 3501001WL019058 JAGEETA DEVI 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579266175 MS JAGEETA ()
11 Mori UT-01-001-018-001/104
(JHOTARI) 		3501001000NRG23171020220143210 17/10/2022 Vinod 3501001WL019058 Vinod 00415 SBIN0005451 2982 2982 Processed 21/11/2022 6579266180 MR VINOD SINGH ()
12 Mori UT-01-001-026-001/195
(DEVJANI) 		3501001000NRG23171020220143195 17/10/2022 MUSSA LAL 3501001WL019055 MUSSA LAL 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579266181 MR MUSSA ()
13 Mori UT-01-001-026-001/350
(DEVJANI) 		3501001000NRG23171020220143201 17/10/2022 birendra 3501001WL019055 birendra 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579266182 MR BIRENDRA LAL ()
14 Mori UT-01-001-026-001/350
(DEVJANI) 		3501001000NRG23171020220143202 17/10/2022 parmila 3501001WL019055 parmila 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579266184 MRS PRAMILA DEVI ()
15 Mori UT-01-001-026-001/400
(DEVJANI) 		3501001000NRG23171020220143203 17/10/2022 babali 3501001WL019055 babali 00415 SBIN0005451 1917 1917 Processed 21/11/2022 6579266179 MISS BABLI ()
16 Mori UT-01-001-026-001/436
(DEVJANI) 		3501001000NRG23171020220143292 17/10/2022 kushlavi 3501001WL019068 kushlavi 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266178 MR KUSHLAVI ()
17 Mori UT-01-001-026-001/57
(DEVJANI) 		3501001000NRG23171020220143295 17/10/2022 manisha 3501001WL019068 manisha 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266186 MS MANISHA ()
18 Mori UT-01-001-039-001/128
(BENGAL) 		3501001000NRG23171020220143260 17/10/2022 DEEPA 3501001WL019065 DEEPA 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266187 MRS DEEPA ()
19 Mori UT-01-001-039-001/135
(BENGAL) 		3501001000NRG23171020220143263 17/10/2022 Paru 3501001WL019065 Paru 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266188 MRS PARU ()
20 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG23171020220143306 17/10/2022 pawan lal 3501001WL019070 pawan lal 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266174 MR PAWAN LAL ()
21 Mori UT-01-001-040-001/171
(BINGSARI) 		3501001000NRG23171020220143307 17/10/2022 piryanka 3501001WL019070 piryanka 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266185 MRS PRIYANKA ()
22 Mori UT-01-001-062-001/63
(KHEDMI) 		3501001000NRG23171020220142691 17/10/2022 rajender 3501001WL018968 rajender 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266176 MR RAJENDRA SINGH ()
23 Mori UT-01-001-062-001/63
(KHEDMI) 		3501001000NRG23171020220142692 17/10/2022 vijama 3501001WL018968 vijama 00415 SBIN0005451 2769 2769 Processed 21/11/2022 6579266177 MRS VIJMA ()
SubTotal 38553 38553
24 Mori UT-01-001-008-001/194
(KUKRERA) 		3501001000NRG23171020220143177 17/10/2022 NARESHI RAWAT 3501001WL019053 NARESHI RAWAT 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579266191 MRS NARESHI ()
25 Mori UT-01-001-039-001/10
(BENGAL) 		3501001000NRG23171020220143257 17/10/2022 manesh panwar 3501001WL019065 manesh panwar 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579266189 MASTER MANESH PANWAR ()
26 Mori UT-01-001-039-001/136
(BENGAL) 		3501001000NRG23171020220143264 17/10/2022 seema 3501001WL019065 seema 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579266192 MRS SEEMA ()
27 Mori UT-01-001-039-001/27
(BENGAL) 		3501001000NRG23171020220143268 17/10/2022 kuldeep 3501001WL019065 kuldeep 00415 SBIN0006535 2769 2769 Processed 21/11/2022 6579266190 MR KULDEEP SINGH PANWAR ()
SubTotal 11076 11076
Total 72207 72207

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mori UT3501001_171022FTO_102758 HDFC Bank Ltd. HDFC0009480 UTTARKASHI 2769
2 Mori UT3501001_171022FTO_102758 Punjab National Bank PUNB0088100 UTTARAKASHI 2769
3 Mori UT3501001_171022FTO_102758 Punjab National Bank PUNB0226700 GUDIALGOAN 2769
4 Mori UT3501001_171022FTO_102758 State Bank of India SBIN0005450 ARAKOT 14271
5 Mori UT3501001_171022FTO_102758 State Bank of India SBIN0005451 MORI 38553
6 Mori UT3501001_171022FTO_102758 State Bank of India SBIN0006535 TUINI 11076

Download In Excel