Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:23:38 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_270923APB_FTO_73811
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 Khirsu UT-05-015-014-001/9
(Musauli) 		3505015000NRG24270920230117474 27/09/2023 YASHODA DEVI 3505015WL019395 YASHODA DEVI 00354 PUNB0085400 3220 3220 Processed 03/10/2023 6029247249 YASHODA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3220 3220
2 Khirsu UT-05-015-014-001/44
(Musauli) 		3505015000NRG24270920230117476 27/09/2023 saraswati devi 3505015WL019396 saraswati devi 00354 PUNB0085402 3220 3220 Processed 03/10/2023 6029247248 SARASWATI DEVI WO NARDEV SINGH PUNJAB NATIONAL BANK(508568)
3 Khirsu UT-05-015-014-001/5
(Musauli) 		3505015000NRG24270920230117473 27/09/2023 BABLI DEVI 3505015WL019395 BABLI DEVI 00354 PUNB0085402 3220 3220 Processed 03/10/2023 6029247250 BABLI DEVI W/O MAHAVEER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
4 Khirsu UT-05-015-014-001/1
(Musauli) 		3505015000NRG24270920230117466 27/09/2023 gokul singh 3505015WL019392 gokul singh 00415 SBIN0003181 3220 3220 Processed 03/10/2023 6029247246 GOKUL SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
5 Khirsu UT-05-015-014-001/18
(Musauli) 		3505015000NRG24270920230117475 27/09/2023 KAMLA DEVI 3505015WL019396 KAMLA DEVI 00415 SBIN0003181 3220 3220 Processed 03/10/2023 6029247245 MS KAMLA DEVI STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-014-001/32
(Musauli) 		3505015000NRG24270920230117469 27/09/2023 DHARM BEER 3505015WL019394 DHARM BEER 00415 SBIN0003181 3220 3220 Processed 03/10/2023 6029247251 DHARMVEER PUNJAB & SIND BANK(607087)
7 Khirsu UT-05-015-014-001/58
(Musauli) 		3505015000NRG24270920230117471 27/09/2023 RAKESH CHANDRA 3505015WL019394 RAKESH CHANDRA 00415 SBIN0003181 3220 3220 Processed 03/10/2023 6029247243 MR RAKESH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 12880 12880
8 Khirsu UT-05-015-010-002/21
(Katakholi) 		3505015000NRG24270920230117216 27/09/2023 RANBER SINGH 3505015WL019356 RANBER SINGH 00415 SBIN0003424 2300 2300 Processed 03/10/2023 6029247252 MR RANBIR SINGH RAWAT STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-010-002/4
(Katakholi) 		3505015000NRG24270920230117217 27/09/2023 BHAGWAN SINGH 3505015WL019356 BHAGWAN SINGH 00415 SBIN0003424 2300 2300 Processed 03/10/2023 6029247247 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-010-003/1
(Katakholi) 		3505015000NRG24270920230117218 27/09/2023 medni bahuguna 3505015WL019356 medni bahuguna 00415 SBIN0003424 2300 2300 Processed 03/10/2023 6029247253 MR MEDINI BAHUGUNA STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-014-001/63
(Musauli) 		3505015000NRG24270920230117472 27/09/2023 SHANTI DEVI 3505015WL019394 SHANTI DEVI 00415 SBIN0003424 3220 3220 Processed 03/10/2023 6029247254 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 10120 10120
12 Khirsu UT-05-015-014-001/32
(Musauli) 		3505015000NRG24270920230117470 27/09/2023 INDRA VEER 3505015WL019394 INDRA VEER 00415 SBIN0010579 3220 3220 Processed 03/10/2023 6029247244 INDRAVEER S/O MOOL CHANDRA BANK OF INDIA(508505)
SubTotal 3220 3220
13 Khirsu UT-05-015-014-001/2
(Musauli) 		3505015000NRG24270920230117467 27/09/2023 RAMESHWARI DEVI 3505015WL019392 RAMESHWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 03/10/2023 6029247242 RAMESHWARI DEVI WO DEVENDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Khirsu UT-05-015-014-001/36
(Musauli) 		3505015000NRG24270920230117468 27/09/2023 kiran devi 3505015WL019393 kiran devi 00479 SBIN0RRUTGB 230 230 Processed 03/10/2023 6029247255 KIRAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3450 3450
Total 39330 39330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_270923APB_FTO_73811 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 3220
2 Khirsu UT3505015_270923APB_FTO_73811 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 6440
3 Khirsu UT3505015_270923APB_FTO_73811 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 12880
4 Khirsu UT3505015_270923APB_FTO_73811 State Bank of India SBIN0003424 KHIRSU 10120
5 Khirsu UT3505015_270923APB_FTO_73811 State Bank of India SBIN0010579 B H SRIKOT 3220
6 Khirsu UT3505015_270923APB_FTO_73811 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Khankar 3450

Download In Excel