Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:02:35 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501005_310522FTO_31120
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-01-005-030-001/381
(JYESHTWARI) 		3501005000NRG23310520220039660 31/05/2022 manisha 3501005WL004914 manisha 00078 CNRB0005493 2982 2982 Processed 03/06/2022 1927805516 manisha ()
SubTotal 2982 2982
2 Chinyalisaur UT-01-005-004-001/265
(UDKHOLA) 		3501005000NRG23310520220039686 31/05/2022 JAYPAL 3501005WL004917 JAYPAL 00354 PUNB0421100 2982 2982 Processed 03/06/2022 1927805482 JAYPAL ()
SubTotal 2982 2982
3 Chinyalisaur UT-01-005-009-001/199
(KANSI) 		3501005000NRG23310520220039704 31/05/2022 Banti Lal 3501005WL004920 Banti Lal 00354 PUNB0641000 2556 2556 Processed 03/06/2022 1927805483 BantiLal ()
4 Chinyalisaur UT-01-005-009-001/220
(KANSI) 		3501005000NRG23310520220039705 31/05/2022 GEETA DEVI 3501005WL004920 GEETA DEVI 00354 PUNB0641000 1491 1491 Processed 03/06/2022 1927805484 GEETADEVI ()
5 Chinyalisaur UT-01-005-012-001/73
(KAINTHOGI) 		3501005000NRG23310520220039687 31/05/2022 JAYVEER SINGH 3501005WL004918 JAYVEER SINGH 00354 PUNB0641000 2982 2982 Processed 03/06/2022 1927805515 JAYVEERSINGH ()
6 Chinyalisaur UT-01-005-012-001/80
(KAINTHOGI) 		3501005000NRG23310520220039676 31/05/2022 Vijendra Singh 3501005WL004916 Vijendra Singh 00354 PUNB0641000 2982 2982 Processed 03/06/2022 1927805485 VijendraSingh ()
7 Chinyalisaur UT-01-005-065-002/152
(MORGI) 		3501005000NRG23310520220039631 31/05/2022 vijay Devi 3501005WL004912 vijay Devi 00354 PUNB0641000 2130 2130 Processed 03/06/2022 1927805514 vijayDevi ()
SubTotal 12141 12141
8 Chinyalisaur UT-01-005-012-001/107
(KAINTHOGI) 		3501005000NRG23310520220039669 31/05/2022 Seema 3501005WL004916 Seema 00415 SBIN0001172 2982 2982 Processed 03/06/2022 1927805486 MRS SEEMA X ()
SubTotal 2982 2982
9 Chinyalisaur UT-01-005-042-001/240
(DHARKOT) 		3501005000NRG23310520220039646 31/05/2022 devendra singh 3501005WL004913 devendra singh 00415 SBIN0003290 2982 2982 Processed 03/06/2022 1927805487 MR DEVENDRA RAWAT ()
SubTotal 2982 2982
10 Chinyalisaur UT-01-005-004-001/254
(UDKHOLA) 		3501005000NRG23310520220039681 31/05/2022 CHANDNI DEVI 3501005WL004917 CHANDNI DEVI 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805509 MRS CHANDNI DEVI XX ()
11 Chinyalisaur UT-01-005-004-001/257
(UDKHOLA) 		3501005000NRG23310520220039682 31/05/2022 BABEETA 3501005WL004917 BABEETA 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805496 MRS BABEETA XX ()
12 Chinyalisaur UT-01-005-004-001/257
(UDKHOLA) 		3501005000NRG23310520220039683 31/05/2022 SUNILPRAKASH 3501005WL004917 SUNILPRAKASH 00415 SBIN0007666 213 213 Processed 03/06/2022 1927805510 MR SUNIL PRAKASH ()
13 Chinyalisaur UT-01-005-004-001/26
(UDKHOLA) 		3501005000NRG23310520220039685 31/05/2022 BRIJESH KUMAR 3501005WL004917 BRIJESH KUMAR 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805490 MASTER BRIJESH KUMAR ()
14 Chinyalisaur UT-01-005-004-001/4
(UDKHOLA) 		3501005000NRG23310520220039667 31/05/2022 RAJESH KUMAR 3501005WL004915 RAJESH KUMAR 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805491 MR RAJESH ()
15 Chinyalisaur UT-01-005-004-001/4
(UDKHOLA) 		3501005000NRG23310520220039666 31/05/2022 RAJI 3501005WL004915 RAJI 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805488 MISS RAJI ()
16 Chinyalisaur UT-01-005-012-001/107
(KAINTHOGI) 		3501005000NRG23310520220039668 31/05/2022 Jagmohan singh 3501005WL004916 Jagmohan singh 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805495 MR JAGMOHAN SINGH ()
17 Chinyalisaur UT-01-005-012-001/73
(KAINTHOGI) 		3501005000NRG23310520220039688 31/05/2022 Sangeeta Devi 3501005WL004918 Sangeeta Devi 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805497 MRS SANGEETA DEVI ()
18 Chinyalisaur UT-01-005-030-001/380
(JYESHTWARI) 		3501005000NRG23310520220039659 31/05/2022 RAJESWARI DEVI 3501005WL004914 RAJESWARI DEVI 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805489 MRS RAJESHWRI DEVI ()
19 Chinyalisaur UT-01-005-031-001/236
(JOKHANI) 		3501005000NRG23310520220039723 31/05/2022 Brijpal singh 3501005WL004922 Brijpal singh 00415 SBIN0007666 1065 1065 Processed 03/06/2022 1927805493 MR VRIJJ PAL ()
20 Chinyalisaur UT-01-005-031-001/238
(JOKHANI) 		3501005000NRG23310520220039724 31/05/2022 Rajveer singh 3501005WL004922 Rajveer singh 00415 SBIN0007666 1065 1065 Processed 03/06/2022 1927805513 MR RAJBEER SINGH PANWAR ()
21 Chinyalisaur UT-01-005-031-001/24
(JOKHANI) 		3501005000NRG23310520220039725 31/05/2022 CHAIN SINGH 3501005WL004922 CHAIN SINGH 00415 SBIN0007666 1065 1065 Processed 03/06/2022 1927805512 MR CHAIN SINGH ()
22 Chinyalisaur UT-01-005-035-001/108
(TANDOL) 		3501005000NRG23310520220039732 31/05/2022 KHIMANAND 3501005WL004923 KHIMANAND 00415 SBIN0007666 2130 2130 Processed 03/06/2022 1927805511 MR KHIMA NAND ()
23 Chinyalisaur UT-01-005-035-001/195
(TANDOL) 		3501005000NRG23310520220039736 31/05/2022 Lokendra singh 3501005WL004923 Lokendra singh 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805492 MASTER LOKENDRA SINGH PANWAR ()
24 Chinyalisaur UT-01-005-035-001/79
(TANDOL) 		3501005000NRG23310520220039740 31/05/2022 BHAGYAN DAS 3501005WL004923 BHAGYAN DAS 00415 SBIN0007666 2982 2982 Processed 03/06/2022 1927805494 MR BHAGAYAN DAS ()
SubTotal 35358 35358
25 Chinyalisaur UT-01-005-065-002/153
(MORGI) 		3501005000NRG23310520220039632 31/05/2022 PAPPU LAL 3501005WL004912 PAPPU LAL 00415 SBIN0008425 2130 2130 Processed 03/06/2022 1927805498 MR PAPPU LAL ()
26 Chinyalisaur UT-01-005-065-002/329
(MORGI) 		3501005000NRG23310520220039635 31/05/2022 Shailendra 3501005WL004912 Shailendra 00415 SBIN0008425 2130 2130 Processed 03/06/2022 1927805508 MR SHAILENDRA SINGH ()
SubTotal 4260 4260
27 Chinyalisaur UT-01-005-009-001/138
(KANSI) 		3501005000NRG23310520220039697 31/05/2022 ASHA 3501005WL004920 ASHA 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927805502 ASHA ()
28 Chinyalisaur UT-01-005-009-001/146
(KANSI) 		3501005000NRG23310520220039698 31/05/2022 Sunita Devi 3501005WL004920 Sunita Devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927805500 SunitaDevi ()
29 Chinyalisaur UT-01-005-009-001/149
(KANSI) 		3501005000NRG23310520220039699 31/05/2022 sheela devi 3501005WL004920 sheela devi 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927805504 sheeladevi ()
30 Chinyalisaur UT-01-005-009-001/17
(KANSI) 		3501005000NRG23310520220039700 31/05/2022 KENDRA DEI 3501005WL004920 KENDRA DEI 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927805499 KENDRADEI ()
31 Chinyalisaur UT-01-005-009-001/239
(KANSI) 		3501005000NRG23310520220039706 31/05/2022 KALPANA DEVI 3501005WL004920 KALPANA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 03/06/2022 1927805503 KALPANADEVI ()
32 Chinyalisaur UT-01-005-009-001/24
(KANSI) 		3501005000NRG23310520220039707 31/05/2022 SHEELA DEVI 3501005WL004920 SHEELA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927805505 SHEELADEVI ()
33 Chinyalisaur UT-01-005-009-001/43
(KANSI) 		3501005000NRG23310520220039708 31/05/2022 SARASWATI DEVI 3501005WL004920 SARASWATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 03/06/2022 1927805506 SARASWATIDEVI ()
34 Chinyalisaur UT-01-005-009-001/93
(KANSI) 		3501005000NRG23310520220039711 31/05/2022 MAMTA DEVI 3501005WL004920 MAMTA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 03/06/2022 1927805501 MAMTADEVI ()
35 Chinyalisaur UT-01-005-031-001/71
(JOKHANI) 		3501005000NRG23310520220039727 31/05/2022 ROSHAN LAL 3501005WL004922 ROSHAN LAL 00479 SBIN0RRUTGB 1065 1065 Processed 03/06/2022 1927805507 ROSHANLAL ()
SubTotal 17040 17040
Total 80727 80727

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Chinyalisaur UT3501005_310522FTO_31120 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 2982
2 Chinyalisaur UT3501005_310522FTO_31120 Punjab National Bank PUNB0421100 KANWALI ROAD 2982
3 Chinyalisaur UT3501005_310522FTO_31120 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 12141
4 Chinyalisaur UT3501005_310522FTO_31120 State Bank of India SBIN0001172 UTTARKASHI 2982
5 Chinyalisaur UT3501005_310522FTO_31120 State Bank of India SBIN0003290 BARKOT 2982
6 Chinyalisaur UT3501005_310522FTO_31120 State Bank of India SBIN0007666 BANCHAURA 35358
7 Chinyalisaur UT3501005_310522FTO_31120 State Bank of India SBIN0008425 BARETHI 4260
8 Chinyalisaur UT3501005_310522FTO_31120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 15549
9 Chinyalisaur UT3501005_310522FTO_31120 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 1491

Download In Excel