Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:30:31 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_300822FTO_81583
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-01-005-002-001/225
(ANOL) 		3501005000NRG23300820220112279 30/08/2022 jay singh 3501005WL014391 jay singh 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640950328 jay singh ()
2 Chinyalisaur UT-01-005-002-001/230
(ANOL) 		3501005000NRG23300820220112276 30/08/2022 Nirmala devi 3501005WL014390 Nirmala devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640950329 Nirmala devi ()
3 Chinyalisaur UT-01-005-002-001/80
(ANOL) 		3501005000NRG23300820220112275 30/08/2022 KULDEEP 3501005WL014389 KULDEEP 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640950331 KULDEEP ()
4 Chinyalisaur UT-01-005-002-001/94
(ANOL) 		3501005000NRG23300820220112282 30/08/2022 ROSHAN SINGH 3501005WL014391 ROSHAN SINGH 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640950325 ROSHAN SINGH ()
5 Chinyalisaur UT-01-005-003-001/189
(INDRA) 		3501005000NRG23300820220112224 30/08/2022 Meera devi 3501005WL014381 Meera devi 00354 PUNB0641000 2982 2982 Processed 12/09/2022 4640950326 Meera devi ()
6 Chinyalisaur UT-01-005-003-001/93
(INDRA) 		3501005000NRG23300820220112228 30/08/2022 SURENDRA LAL 3501005WL014381 SURENDRA LAL 00354 PUNB0641000 1917 1917 Processed 12/09/2022 4640950330 SURENDRA LAL ()
7 Chinyalisaur UT-01-005-065-001/179
(MORGI) 		3501005000NRG23300820220112246 30/08/2022 Beena devi 3501005WL014384 Beena devi 00354 PUNB0641000 1491 1491 Processed 12/09/2022 4640950327 Beena devi ()
8 Chinyalisaur UT-01-005-069-001/148
(SRIKOT) 		3501005000NRG23300820220112255 30/08/2022 Chandan dei 3501005WL014386 Chandan dei 00354 PUNB0641000 2769 2769 Processed 12/09/2022 4640950332 Chandan dei ()
SubTotal 21087 21087
9 Chinyalisaur UT-01-005-002-001/63
(ANOL) 		3501005000NRG23300820220112273 30/08/2022 VIKARAM SINGH 3501005WL014389 VIKARAM SINGH 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640950334 MS VIKRAM SINGH ()
10 Chinyalisaur UT-01-005-003-001/188
(INDRA) 		3501005000NRG23300820220112223 30/08/2022 Manisha devi 3501005WL014381 Manisha devi 00415 SBIN0003934 2982 2982 Processed 12/09/2022 4640950335 MISS MANISHA ()
11 Chinyalisaur UT-01-005-065-001/48
(MORGI) 		3501005000NRG23300820220112251 30/08/2022 RAMPATI 3501005WL014384 RAMPATI 00415 SBIN0003934 1491 1491 Processed 12/09/2022 4640950333 MRS RAMPATI ()
SubTotal 7455 7455
12 Chinyalisaur UT-01-005-065-001/18
(MORGI) 		3501005000NRG23300820220112236 30/08/2022 SADNA DEVI 3501005WL014382 SADNA DEVI 00415 SBIN0005412 2343 2343 Processed 12/09/2022 4640950336 MRS SADHANA ()
13 Chinyalisaur UT-01-005-069-001/232
(SRIKOT) 		3501005000NRG23300820220112256 30/08/2022 Maneeksha 3501005WL014386 Maneeksha 00415 SBIN0005412 2769 2769 Processed 12/09/2022 4640950337 MISS MANEEKSHA ()
SubTotal 5112 5112
14 Chinyalisaur UT-01-005-025-001/16
(CHHAIJULA) 		3501005000NRG23300820220112259 30/08/2022 MAHESH LAL 3501005WL014387 MAHESH LAL 00415 SBIN0007666 2982 2982 Rejected 12/09/2022 4640950338 Account closed
15 Chinyalisaur UT-01-005-025-001/306
(CHHAIJULA) 		3501005000NRG23300820220112260 30/08/2022 NIRMALA DEVI 3501005WL014387 NIRMALA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950350 MRS NIRMALA DEVI ()
16 Chinyalisaur UT-01-005-025-001/315
(CHHAIJULA) 		3501005000NRG23300820220112262 30/08/2022 AMILA DEVI 3501005WL014387 AMILA DEVI 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950344 MS AMILA XXX ()
17 Chinyalisaur UT-01-005-025-001/315
(CHHAIJULA) 		3501005000NRG23300820220112261 30/08/2022 Rakesh kumar 3501005WL014387 Rakesh kumar 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950351 MR RAKESH X ()
18 Chinyalisaur UT-01-005-069-001/246
(SRIKOT) 		3501005000NRG23300820220112240 30/08/2022 Priyanka 3501005WL014383 Priyanka 00415 SBIN0007666 2982 2982 Processed 12/09/2022 4640950352 MISS PRIYANKA ()
SubTotal 14910 14910
19 Chinyalisaur UT-01-005-003-001/205
(INDRA) 		3501005000NRG23300820220112226 30/08/2022 NEELAM 3501005WL014381 NEELAM 00415 SBIN0008229 2982 2982 Processed 12/09/2022 4640950353 MISS NEELAM ()
SubTotal 2982 2982
20 Chinyalisaur UT-01-005-003-001/100
(INDRA) 		3501005000NRG23300820220112215 30/08/2022 sharat 3501005WL014381 sharat 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640950346 MR SARAT LAL ()
21 Chinyalisaur UT-01-005-003-001/115
(INDRA) 		3501005000NRG23300820220112218 30/08/2022 MANJIRA DEVI 3501005WL014381 MANJIRA DEVI 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640950339 MRS MANJARA DEVI ()
22 Chinyalisaur UT-01-005-003-001/182
(INDRA) 		3501005000NRG23300820220112221 30/08/2022 Vijay singh 3501005WL014381 Vijay singh 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640950349 MR VIJAY SINGH ()
23 Chinyalisaur UT-01-005-003-001/187
(INDRA) 		3501005000NRG23300820220112222 30/08/2022 Deepak lal 3501005WL014381 Deepak lal 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640950347 MISS BHARTI ()
24 Chinyalisaur UT-01-005-003-001/205
(INDRA) 		3501005000NRG23300820220112225 30/08/2022 NARESH LAL 3501005WL014381 NARESH LAL 00415 SBIN0008425 2982 2982 Processed 12/09/2022 4640950354 MR NARESH LAL ()
25 Chinyalisaur UT-01-005-065-001/161
(MORGI) 		3501005000NRG23300820220112234 30/08/2022 Reshma 3501005WL014382 Reshma 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640950342 MS RESHAMA DEVI ()
26 Chinyalisaur UT-01-005-065-001/176
(MORGI) 		3501005000NRG23300820220112235 30/08/2022 Arti devi 3501005WL014382 Arti devi 00415 SBIN0008425 2343 2343 Processed 12/09/2022 4640950345 MRS ARTI DEVI ()
27 Chinyalisaur UT-01-005-065-001/184
(MORGI) 		3501005000NRG23300820220112247 30/08/2022 Shanta Devi 3501005WL014384 Shanta Devi 00415 SBIN0008425 1491 1491 Processed 12/09/2022 4640950348 MRS SHANTA DEVI ()
28 Chinyalisaur UT-01-005-065-001/26
(MORGI) 		3501005000NRG23300820220112249 30/08/2022 RAMPYARI DEVI 3501005WL014384 RAMPYARI DEVI 00415 SBIN0008425 1491 1491 Processed 12/09/2022 4640950341 MRS RAMPYARI DEVI ()
29 Chinyalisaur UT-01-005-065-001/30
(MORGI) 		3501005000NRG23300820220112250 30/08/2022 Dashrathi devi 3501005WL014384 Dashrathi devi 00415 SBIN0008425 1491 1491 Processed 12/09/2022 4640950343 MS DASHARATHI DEVI ()
SubTotal 24069 24069
30 Chinyalisaur UT-01-005-003-001/98
(INDRA) 		3501005000NRG23300820220112231 30/08/2022 SARITA DEVI 3501005WL014381 SARITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640950340 SARITA DEVI ()
SubTotal 2982 2982
Total 78597 78597

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_300822FTO_81583 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 21087
2 Chinyalisaur UT3501005_300822FTO_81583 State Bank of India SBIN0003934 CHINYALICHOR 7455
3 Chinyalisaur UT3501005_300822FTO_81583 State Bank of India SBIN0005412 BHARAMKHAL 5112
4 Chinyalisaur UT3501005_300822FTO_81583 State Bank of India SBIN0007666 BANCHAURA 14910
5 Chinyalisaur UT3501005_300822FTO_81583 State Bank of India SBIN0008229 GHODLI 2982
6 Chinyalisaur UT3501005_300822FTO_81583 State Bank of India SBIN0008425 BARETHI 24069
7 Chinyalisaur UT3501005_300822FTO_81583 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 2982

Download In Excel