Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:18:06 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_121223FTO_101146
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 THALISAIN UT-05-005-071-001/50
(Maroda) 		3505005000NRG24121220230159251 12/12/2023 JASULI DEVI 3505005WL0025936 JASULI DEVI 00415 SBIN0005479 2530 2530 Processed 01/02/2024 9908912513 MR MADAN SINGH SO SHIV SINGH ()
SubTotal 2530 2530
2 THALISAIN UT-05-005-005-003/26
(Pinakot) 		3505005000NRG24051220230156755 12/12/2023 NAGENDRA SINGH 3505005WL0025523 NAGENDRA SINGH 00415 SBIN0007493 690 690 Processed 01/02/2024 9908912514 MR NARENDRA SINGH ()
3 THALISAIN UT-05-005-005-005/138
(Pinakot) 		3505005000NRG24051220230156756 12/12/2023 guddi devi 3505005WL0025523 guddi devi 00415 SBIN0007493 2530 2530 Processed 01/02/2024 9908912519 GUDDI DEVI ()
4 THALISAIN UT-05-005-075-001/140
(Palli) 		3505005000NRG24051220230156758 12/12/2023 BICHNA DEVI 3505005WL0025525 BICHNA DEVI 00415 SBIN0007493 1840 1840 Processed 01/02/2024 9908912518 MR DALVIR SINGH ()
SubTotal 5060 5060
5 THALISAIN UT-05-005-059-001/210
(Banjkot) 		3505005000NRG24121220230159227 12/12/2023 NAINA 3505005WL0025934 NAINA 00415 SBIN0007928 3220 3220 Processed 01/02/2024 9908912515 MS NAINA ()
6 THALISAIN UT-05-005-065-001/38
(Bangali) 		3505005000NRG24051220230156757 12/12/2023 VIJAY SINGH 3505005WL0025524 VIJAY SINGH 00415 SBIN0007928 2530 2530 Processed 01/02/2024 9908912517 MR VIJAY SINGH ()
SubTotal 5750 5750
7 THALISAIN UT-05-005-105-001/70
(Bharno) 		3505005000NRG24081120230145473 12/12/2023 Gabbar singh 3505005WL0023500 Gabbar singh 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9908912516 Gabbar singh ()
SubTotal 3220 3220
Total 16560 16560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_121223FTO_101146 State Bank of India SBIN0005479 THALISAIN 2530
2 THALISAIN UT3505005_121223FTO_101146 State Bank of India SBIN0007493 PAITHANI 5060
3 THALISAIN UT3505005_121223FTO_101146 State Bank of India SBIN0007928 CHAKISAIN 5750
4 THALISAIN UT3505005_121223FTO_101146 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Ufarainkhal 3220

Download In Excel