Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:39:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_211023FTO_82835
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 Pauri UT-05-003-026-001/39
(Chawath) 		3505003000NRG24211020230136095 21/10/2023 MONIKA DEVI 3505003WL022056 MONIKA DEVI 00078 CNRB0018671 1840 1840 Processed 03/11/2023 6973915003 MONIKA DEVI ()
SubTotal 1840 1840
2 Pauri UT-05-003-007-002/18
(Budoli) 		3505003000NRG24211020230135987 21/10/2023 HEMWANTI DEVI 3505003WL022044 HEMWANTI DEVI 00089 CBIN0282583 920 920 Processed 03/11/2023 6973915002 HEMWANTI DEVI ()
3 Pauri UT-05-003-007-002/78
(Budoli) 		3505003000NRG24211020230135989 21/10/2023 RESHMA DEVI 3505003WL022044 RESHMA DEVI 00089 CBIN0282583 920 920 Processed 03/11/2023 6973915001 RESHMA DEVI ()
SubTotal 1840 1840
4 Pauri UT-05-003-015-002/77
(Chandola Rai) 		3505003000NRG24211020230135968 21/10/2023 DEEPTI CHANDOLA 3505003WL022041 DEEPTI CHANDOLA 00168 ICIC0000164 2070 2070 Processed 03/11/2023 6973915021 DEEPTI CHANDOLA ()
SubTotal 2070 2070
5 Pauri UT-05-003-015-002/76
(Chandola Rai) 		3505003000NRG24211020230135965 21/10/2023 AMIT CHANDOLA 3505003WL022041 AMIT CHANDOLA 00354 PUNB0137000 2070 2070 Processed 03/11/2023 6973915020 AMIT CHANDOLA ()
SubTotal 2070 2070
6 Pauri UT-05-003-026-003/24
(Chawath) 		3505003000NRG24211020230136099 21/10/2023 SUNITA DEVI 3505003WL022056 SUNITA DEVI 00354 PUNB0288800 2530 2530 Processed 03/11/2023 6973915019 SUNITA DEVI ()
SubTotal 2530 2530
7 Pauri UT-05-003-015-002/76
(Chandola Rai) 		3505003000NRG24211020230135966 21/10/2023 NEETA CHANDOLA 3505003WL022041 NEETA CHANDOLA 00415 SBIN0000697 2070 2070 Processed 03/11/2023 6973915018 MISS NEETA CHANDOLA ()
SubTotal 2070 2070
8 Pauri UT-05-003-032-002/39
(Bhenta) 		3505003000NRG24211020230135996 21/10/2023 PARWATI DEVI 3505003WL022046 PARWATI DEVI 00415 SBIN0014134 2300 2300 Processed 03/11/2023 6973915004 MR RAJENDRA SINGH ()
9 Pauri UT-05-003-032-002/40
(Bhenta) 		3505003000NRG24211020230136003 21/10/2023 ARTI DEVI 3505003WL022047 ARTI DEVI 00415 SBIN0014134 2070 2070 Processed 03/11/2023 6973915013 MRS AARTI DEVI ()
10 Pauri UT-05-003-032-002/41
(Bhenta) 		3505003000NRG24211020230136008 21/10/2023 REENA DEVI 3505003WL022048 REENA DEVI 00415 SBIN0014134 2300 2300 Processed 03/11/2023 6973915015 MRS REENA DEVI ()
11 Pauri UT-05-003-032-002/44
(Bhenta) 		3505003000NRG24211020230135997 21/10/2023 INDU DEVI 3505003WL022046 INDU DEVI 00415 SBIN0014134 2300 2300 Processed 03/11/2023 6973915005 MR RANJIT SINGH ()
12 Pauri UT-05-003-032-002/45
(Bhenta) 		3505003000NRG24211020230136009 21/10/2023 MEENA DEVI 3505003WL022048 MEENA DEVI 00415 SBIN0014134 2300 2300 Processed 03/11/2023 6973915014 MRS MEENA DEVI ()
13 Pauri UT-05-003-032-002/46
(Bhenta) 		3505003000NRG24211020230136005 21/10/2023 POOJA DEVI 3505003WL022047 POOJA DEVI 00415 SBIN0014134 460 460 Processed 03/11/2023 6973915017 MRS POOJA BISHT ()
14 Pauri UT-05-003-032-005/6
(Bhenta) 		3505003000NRG24211020230135992 21/10/2023 INDU DEVI 3505003WL022045 INDU DEVI 00415 SBIN0014134 2300 2300 Processed 03/11/2023 6973915016 MRS INDU DEVI ()
SubTotal 14030 14030
15 Pauri UT-05-003-015-002/28
(Chandola Rai) 		3505003000NRG24211020230135963 21/10/2023 VISHAL 3505003WL022041 VISHAL 00468 UBIN0554162 2070 2070 Processed 03/11/2023 6973915010 VISHAL ()
SubTotal 2070 2070
16 Pauri UT-05-003-033-002/104
(Sindi) 		3505003000NRG24211020230136050 21/10/2023 USHA DEVI 3505003WL022052 USHA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 03/11/2023 6973915012 USHA DEVI ()
17 Pauri UT-05-003-033-002/113
(Sindi) 		3505003000NRG24211020230136027 21/10/2023 GOVINDI DEVI 3505003WL022050 GOVINDI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973915008 GOVINDI DEVI ()
18 Pauri UT-05-003-033-002/173
(Sindi) 		3505003000NRG24211020230136039 21/10/2023 KUSHALA DEVI 3505003WL022051 KUSHALA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973915006 KUSHALA DEVI ()
19 Pauri UT-05-003-033-002/202
(Sindi) 		3505003000NRG24211020230136032 21/10/2023 ANITA RAWAT 3505003WL022050 ANITA RAWAT 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973915011 ANITA RAWAT ()
20 Pauri UT-05-003-033-002/83
(Sindi) 		3505003000NRG24211020230136046 21/10/2023 pushpa devi 3505003WL022051 pushpa devi 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973915009 pushpa devi ()
21 Pauri UT-05-003-033-004/209
(Sindi) 		3505003000NRG24211020230136036 21/10/2023 SUMITRA DEVI 3505003WL022050 SUMITRA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 03/11/2023 6973915007 SUMITRA DEVI ()
SubTotal 12190 12190
Total 40710 40710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_211023FTO_82835 Canara Bank CNRB0018671 PAURI II 1840
2 Pauri UT3505003_211023FTO_82835 Central Bank Of India CBIN0282583 PAURI 1840
3 Pauri UT3505003_211023FTO_82835 ICICI Bank ICIC0000164 DEHRADUN 2070
4 Pauri UT3505003_211023FTO_82835 Punjab National Bank PUNB0137000 PAURI 2070
5 Pauri UT3505003_211023FTO_82835 Punjab National Bank PUNB0288800 KHANDUSAIN 2530
6 Pauri UT3505003_211023FTO_82835 State Bank of India SBIN0000697 PAURI 2070
7 Pauri UT3505003_211023FTO_82835 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 14030
8 Pauri UT3505003_211023FTO_82835 Union Bank of India UBIN0554162 PAURI 2070
9 Pauri UT3505003_211023FTO_82835 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 12190

Download In Excel