Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:39:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : UTTAR KASHI
Fto No. : UT3501006_120922FTO_86050
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 Bhatwari UT-01-006-037-001/126
(BAGIYALGAON) 		3501006000NRG22020620220290708 12/09/2022 KEDARI DEVI 3501006WL0036153 KEDARI DEVI 00078 CNRB0005493 2448 2448 Processed 15/09/2022 4747457553 KEDARI DEVI ()
2 Bhatwari UT-01-006-037-001/91
(BAGIYALGAON) 		3501006000NRG22020620220290709 12/09/2022 MANJU DEVI 3501006WL0036153 MANJU DEVI 00078 CNRB0005493 2448 2448 Processed 15/09/2022 4747457552 MANJU DEVI ()
SubTotal 4896 4896
3 Bhatwari UT-01-006-009-001/69
(KANKRADI) 		3501006000NRG22060920220291225 12/09/2022 SEEMA DEVI 3501006WL0036301 SEEMA DEVI 00354 PUNB0086410 2856 2856 Processed 16/09/2022 4747457555 SEEMA DEVI ()
4 Bhatwari UT-01-006-009-001/78
(KANKRADI) 		3501006000NRG22060920220291226 12/09/2022 BHARAT SINGH 3501006WL0036301 BHARAT SINGH 00354 PUNB0086410 2448 2448 Processed 16/09/2022 4747457556 BHARAT SINGH ()
5 Bhatwari UT-01-006-009-001/82
(KANKRADI) 		3501006000NRG22060920220291227 12/09/2022 KOSHALYA DEVI 3501006WL0036301 KOSHALYA DEVI 00354 PUNB0086410 2448 2448 Processed 16/09/2022 4747457554 KOSHALYA DEVI ()
SubTotal 7752 7752
6 Bhatwari UT-01-006-042-001/121
(BARSU) 		3501006000NRG22250820220291131 12/09/2022 RAKESH SINGH 3501006WL0036272 RAKESH SINGH 00415 SBIN0002316 2448 2448 Rejected 16/09/2022 4747457557 Invalid account type (NRE/PPF/CC/Loan/FD)
7 Bhatwari UT-01-006-042-001/34
(BARSU) 		3501006000NRG22250820220291130 12/09/2022 HARISH 3501006WL0036272 HARISH 00415 SBIN0002316 1632 1632 Processed 15/09/2022 4747457564 MASTER HARISH RAWAT ()
8 Bhatwari UT-01-006-042-001/34
(BARSU) 		3501006000NRG22250820220291129 12/09/2022 HARISH 3501006WL0036272 HARISH 00415 SBIN0002316 2448 2448 Processed 15/09/2022 4747457563 MASTER HARISH RAWAT ()
9 Bhatwari UT-01-006-042-001/34
(BARSU) 		3501006000NRG22250820220291128 12/09/2022 HARISH 3501006WL0036272 HARISH 00415 SBIN0002316 2448 2448 Processed 15/09/2022 4747457562 MASTER HARISH RAWAT ()
10 Bhatwari UT-01-006-054-001/89
(RAITHAL) 		3501006000NRG22270720220290894 12/09/2022 MANORMA 3501006WL0036223 MANORMA 00415 SBIN0002316 2448 2448 Processed 15/09/2022 4747457560 MISS MANORAMA DEVI ()
11 Bhatwari UT-01-006-054-001/89
(RAITHAL) 		3501006000NRG22270720220290893 12/09/2022 MANORMA 3501006WL0036223 MANORMA 00415 SBIN0002316 2448 2448 Processed 15/09/2022 4747457559 MISS MANORAMA DEVI ()
12 Bhatwari UT-01-006-054-001/89
(RAITHAL) 		3501006000NRG22270720220290892 12/09/2022 MANORMA 3501006WL0036223 MANORMA 00415 SBIN0002316 2448 2448 Processed 15/09/2022 4747457558 MISS MANORAMA DEVI ()
13 Bhatwari UT-01-006-054-001/89
(RAITHAL) 		3501006000NRG22270720220290895 12/09/2022 MANORMA 3501006WL0036223 MANORMA 00415 SBIN0002316 2448 2448 Processed 15/09/2022 4747457561 MISS MANORAMA DEVI ()
SubTotal 18768 18768
14 Bhatwari UT-01-006-049-001/264
(MANERI) 		3501006000NRG22200820220290971 12/09/2022 BASANTI DEVI 3501006WL0036241 BASANTI DEVI 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457567 MRS BASANTI ()
15 Bhatwari UT-01-006-049-001/264
(MANERI) 		3501006000NRG22200820220290970 12/09/2022 BASANTI DEVI 3501006WL0036241 BASANTI DEVI 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457566 MRS BASANTI ()
16 Bhatwari UT-01-006-049-001/264
(MANERI) 		3501006000NRG22200820220290969 12/09/2022 BASANTI DEVI 3501006WL0036241 BASANTI DEVI 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457568 MRS BASANTI ()
17 Bhatwari UT-01-006-049-001/28
(MANERI) 		3501006000NRG22200820220290975 12/09/2022 PRAKASH LAL 3501006WL0036241 PRAKASH LAL 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457575 MR PRAKASH ()
18 Bhatwari UT-01-006-049-001/28
(MANERI) 		3501006000NRG22200820220290974 12/09/2022 PRAKASH LAL 3501006WL0036241 PRAKASH LAL 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457574 MR PRAKASH ()
19 Bhatwari UT-01-006-049-001/28
(MANERI) 		3501006000NRG22200820220290973 12/09/2022 PRAKASH LAL 3501006WL0036241 PRAKASH LAL 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457573 MR PRAKASH ()
20 Bhatwari UT-01-006-049-001/28
(MANERI) 		3501006000NRG22200820220290972 12/09/2022 PRAKASH LAL 3501006WL0036241 PRAKASH LAL 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457572 MR PRAKASH ()
21 Bhatwari UT-01-006-049-003/19
(MANERI) 		3501006000NRG22140720220290884 12/09/2022 SANGEETA RAWAT 3501006WL0036221 SANGEETA RAWAT 00415 SBIN0003463 2448 2448 Processed 15/09/2022 4747457565 MS SANGEETA RAWAT ()
22 Bhatwari UT-01-006-049-003/25
(MANERI) 		3501006000NRG22140720220290885 12/09/2022 BINITA 3501006WL0036221 BINITA 00415 SBIN0003463 2448 2448 Rejected 16/09/2022 4747457569 Account closed
SubTotal 22032 22032
23 Bhatwari UT-01-006-009-001/172
(KANKRADI) 		3501006000NRG22060920220291224 12/09/2022 SARAT SINGH 3501006WL0036301 SARAT SINGH 00415 SBIN0014151 2040 2040 Processed 15/09/2022 4747457571 MR SARAT SINGH GUSAIN ()
SubTotal 2040 2040
24 Bhatwari UT-01-006-002-001/161
(ATHALI) 		3501006000NRG22010920220291199 12/09/2022 SURESH LAL 3501006WL0036296 SURESH LAL 00415 SBIN0051122 1836 1836 Processed 15/09/2022 4747457570 MISS SURESH LAL ()
SubTotal 1836 1836
25 Bhatwari UT-01-006-002-001/243
(ATHALI) 		3501006000NRG22140720220290882 12/09/2022 MUKESH PARMAR 3501006WL0036220 MUKESH PARMAR 00479 SBIN0RRUTGB 1836 1836 Processed 15/09/2022 4747457582 MUKESH PARMAR ()
26 Bhatwari UT-01-006-002-001/243
(ATHALI) 		3501006000NRG22140720220290881 12/09/2022 MUKESH PARMAR 3501006WL0036220 MUKESH PARMAR 00479 SBIN0RRUTGB 2448 2448 Processed 15/09/2022 4747457581 MUKESH PARMAR ()
27 Bhatwari UT-01-006-067-001/28
(SAURA) 		3501006000NRG22270820220291135 12/09/2022 AMRESH SEMWAL 3501006WL0036273 AMRESH SEMWAL 00479 SBIN0RRUTGB 2448 2448 Processed 15/09/2022 4747457580 AMRESH SEMWAL ()
28 Bhatwari UT-01-006-067-001/28
(SAURA) 		3501006000NRG22270820220291134 12/09/2022 AMRESH SEMWAL 3501006WL0036273 AMRESH SEMWAL 00479 SBIN0RRUTGB 204 204 Processed 15/09/2022 4747457579 AMRESH SEMWAL ()
29 Bhatwari UT-01-006-067-001/28
(SAURA) 		3501006000NRG22270820220291133 12/09/2022 AMRESH SEMWAL 3501006WL0036273 AMRESH SEMWAL 00479 SBIN0RRUTGB 2448 2448 Processed 15/09/2022 4747457578 AMRESH SEMWAL ()
30 Bhatwari UT-01-006-067-001/28
(SAURA) 		3501006000NRG22270820220291132 12/09/2022 AMRESH SEMWAL 3501006WL0036273 AMRESH SEMWAL 00479 SBIN0RRUTGB 2448 2448 Processed 15/09/2022 4747457576 AMRESH SEMWAL ()
31 Bhatwari UT-01-006-067-001/28
(SAURA) 		3501006000NRG22270820220291136 12/09/2022 AMRESH SEMWAL 3501006WL0036273 AMRESH SEMWAL 00479 SBIN0RRUTGB 2040 2040 Processed 15/09/2022 4747457577 AMRESH SEMWAL ()
SubTotal 13872 13872
Total 71196 71196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bhatwari UT3501006_120922FTO_86050 Canara Bank CNRB0005493 CANARA BANK UTTARKASHI 4896
2 Bhatwari UT3501006_120922FTO_86050 Punjab National Bank PUNB0086410 Uttarkashi 7752
3 Bhatwari UT3501006_120922FTO_86050 State Bank of India SBIN0002316 BHATWARI 18768
4 Bhatwari UT3501006_120922FTO_86050 State Bank of India SBIN0003463 MANERI 22032
5 Bhatwari UT3501006_120922FTO_86050 State Bank of India SBIN0014151 JOSHIYARA (LADARI) 2040
6 Bhatwari UT3501006_120922FTO_86050 State Bank of India SBIN0051122 UTTARKASHI 1836
7 Bhatwari UT3501006_120922FTO_86050 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttarkashi 13872

Download In Excel