Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:34:07 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_100822FTO_73717
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-01-005-013-001/6
(KOT) 		3501005000NRG23100820220099436 10/08/2022 PRIYANKI DEVVI 3501005WL012552 PRIYANKI DEVVI 00354 PUNB0641000 2982 2982 Processed 19/08/2022 4026045375 PRIYANKI DEVVI ()
2 Chinyalisaur UT-01-005-017-001/1002
(KHALSI) 		3501005000NRG23100820220099354 10/08/2022 BHeem singh 3501005WL012546 BHeem singh 00354 PUNB0641000 2982 2982 Processed 19/08/2022 4026045379 BHeem singh ()
3 Chinyalisaur UT-01-005-052-001/188
(BANKOT) 		3501005000NRG23100820220099393 10/08/2022 Amit Lal 3501005WL012548 Amit Lal 00354 PUNB0641000 2982 2982 Processed 19/08/2022 4026045378 Amit Lal ()
4 Chinyalisaur UT-01-005-052-001/230
(BANKOT) 		3501005000NRG23100820220099396 10/08/2022 Anu devi 3501005WL012548 Anu devi 00354 PUNB0641000 2982 2982 Processed 19/08/2022 4026045376 Anu devi ()
5 Chinyalisaur UT-01-005-052-001/82
(BANKOT) 		3501005000NRG23100820220099403 10/08/2022 DEEPA DEVI 3501005WL012548 DEEPA DEVI 00354 PUNB0641000 2982 2982 Processed 19/08/2022 4026045377 DEEPA DEVI ()
6 Chinyalisaur UT-01-005-065-001/179
(MORGI) 		3501005000NRG23100820220099379 10/08/2022 Beena devi 3501005WL012547 Beena devi 00354 PUNB0641000 2343 2343 Processed 19/08/2022 4026045374 Beena devi ()
SubTotal 17253 17253
7 Chinyalisaur UT-01-005-017-001/333
(KHALSI) 		3501005000NRG23100820220099363 10/08/2022 KABOOL SINGH 3501005WL012546 KABOOL SINGH 00415 SBIN0003934 2982 2982 Processed 19/08/2022 4026045383 MR KABOOL SINGH ()
8 Chinyalisaur UT-01-005-017-001/401
(KHALSI) 		3501005000NRG23100820220099368 10/08/2022 DHOOM SINGH 3501005WL012546 DHOOM SINGH 00415 SBIN0003934 2982 2982 Processed 19/08/2022 4026045384 MRS KISHANA DEVI ()
9 Chinyalisaur UT-01-005-052-001/143
(BANKOT) 		3501005000NRG23100820220099389 10/08/2022 asaraft devi 3501005WL012548 asaraft devi 00415 SBIN0003934 2982 2982 Processed 19/08/2022 4026045380 MRS ASARAFI DEVI ()
10 Chinyalisaur UT-01-005-052-001/200
(BANKOT) 		3501005000NRG23100820220099394 10/08/2022 ANEETA DEVI 3501005WL012548 ANEETA DEVI 00415 SBIN0003934 2982 2982 Processed 19/08/2022 4026045382 MRS ANITA DEVI ()
11 Chinyalisaur UT-01-005-052-001/71
(BANKOT) 		3501005000NRG23100820220099399 10/08/2022 sampte devi 3501005WL012548 sampte devi 00415 SBIN0003934 2982 2982 Processed 19/08/2022 4026045381 MR SHISH PAL SINGH ()
12 Chinyalisaur UT-01-005-052-001/79
(BANKOT) 		3501005000NRG23100820220099401 10/08/2022 SUSHILA DEVI 3501005WL012548 SUSHILA DEVI 00415 SBIN0003934 2982 2982 Processed 19/08/2022 4026045385 MRS SUSHILA DEVI ()
SubTotal 17892 17892
13 Chinyalisaur UT-01-005-015-001/122
(KHADARA) 		3501005000NRG23100820220099414 10/08/2022 PINGALA DEVI 3501005WL012550 PINGALA DEVI 00415 SBIN0007666 1065 1065 Processed 19/08/2022 4026045388 MS PINGLA DEVI ()
14 Chinyalisaur UT-01-005-015-001/7
(KHADARA) 		3501005000NRG23100820220099421 10/08/2022 sohan 3501005WL012550 sohan 00415 SBIN0007666 1065 1065 Processed 19/08/2022 4026045386 MR SOHAN LAL ()
15 Chinyalisaur UT-01-005-015-001/81
(KHADARA) 		3501005000NRG23100820220099425 10/08/2022 SARITA DEVI 3501005WL012550 SARITA DEVI 00415 SBIN0007666 1065 1065 Processed 19/08/2022 4026045387 MISS SARITA DEVI ()
SubTotal 3195 3195
16 Chinyalisaur UT-01-005-065-001/116
(MORGI) 		3501005000NRG23100820220099373 10/08/2022 abla devi 3501005WL012547 abla devi 00415 SBIN0008425 2343 2343 Processed 19/08/2022 4026045394 MRS ABBALA DEVI ()
17 Chinyalisaur UT-01-005-065-001/133
(MORGI) 		3501005000NRG23100820220099374 10/08/2022 SHANTA DEVI 3501005WL012547 SHANTA DEVI 00415 SBIN0008425 2343 2343 Processed 19/08/2022 4026045392 MRS SHANTA DEVI ()
18 Chinyalisaur UT-01-005-065-001/139
(MORGI) 		3501005000NRG23100820220099375 10/08/2022 Munni devi 3501005WL012547 Munni devi 00415 SBIN0008425 2343 2343 Processed 19/08/2022 4026045393 MRS MUNNI DEVI ()
19 Chinyalisaur UT-01-005-065-001/149
(MORGI) 		3501005000NRG23100820220099376 10/08/2022 Sumila devi 3501005WL012547 Sumila devi 00415 SBIN0008425 2343 2343 Processed 19/08/2022 4026045389 MR SUMILA ()
20 Chinyalisaur UT-01-005-065-001/59
(MORGI) 		3501005000NRG23100820220099382 10/08/2022 yashavant 3501005WL012547 yashavant 00415 SBIN0008425 2343 2343 Processed 19/08/2022 4026045391 MR YASHVANT SINGH ()
21 Chinyalisaur UT-01-005-065-001/89
(MORGI) 		3501005000NRG23100820220099384 10/08/2022 Piyar dei 3501005WL012547 Piyar dei 00415 SBIN0008425 2343 2343 Processed 19/08/2022 4026045396 MS PYAR DEI ()
22 Chinyalisaur UT-01-005-070-001/107
(BAGI) 		3501005000NRG23100820220099406 10/08/2022 Govind singh 3501005WL012549 Govind singh 00415 SBIN0008425 1278 1278 Processed 19/08/2022 4026045390 MR GOVIND SINGH ()
SubTotal 15336 15336
23 Chinyalisaur UT-01-005-070-001/27
(BAGI) 		3501005000NRG23100820220099409 10/08/2022 RAJENDRA SINGH 3501005WL012549 RAJENDRA SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 19/08/2022 4026045395 RAJENDRA SINGH ()
SubTotal 2982 2982
Total 56658 56658

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_100822FTO_73717 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 17253
2 Chinyalisaur UT3501005_100822FTO_73717 State Bank of India SBIN0003934 CHINYALICHOR 17892
3 Chinyalisaur UT3501005_100822FTO_73717 State Bank of India SBIN0007666 BANCHAURA 3195
4 Chinyalisaur UT3501005_100822FTO_73717 State Bank of India SBIN0008425 BARETHI 15336
5 Chinyalisaur UT3501005_100822FTO_73717 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2982

Download In Excel