Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:20:20 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_281223FTO_107372
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 Yamkeshwar UT-05-012-031-003/60
(Baghala) 		3505012000NRG24281220230169964 28/12/2023 bhaga devi 3505012WL027447 bhaga devi 00354 PUNB0287200 2990 2990 Processed 01/02/2024 9907099809 bhaga devi ()
2 Yamkeshwar UT-05-012-082-001/82
(Bijani Badi) 		3505012000NRG24281220230169891 28/12/2023 shanti devi 3505012WL027426 shanti devi 00354 PUNB0287200 3220 3220 Processed 01/02/2024 9907099796 shanti devi ()
3 Yamkeshwar UT-05-012-082-001/89
(Bijani Badi) 		3505012000NRG24281220230169895 28/12/2023 SUNITA 3505012WL027427 SUNITA 00354 PUNB0287200 3220 3220 Processed 01/02/2024 9907099798 SUNITA ()
4 Yamkeshwar UT-05-012-082-001/92-A
(Bijani Badi) 		3505012000NRG24281220230169896 28/12/2023 RAJESWARI DEVI 3505012WL027428 RAJESWARI DEVI 00354 PUNB0287200 3220 3220 Processed 01/02/2024 9907099799 RAJESWARI DEVI ()
5 Yamkeshwar UT-05-012-105-001/80-A
(Pilkhedi) 		3505012000NRG24281220230169980 28/12/2023 VANDHANA DEVI 3505012WL027450 VANDHANA DEVI 00354 PUNB0287200 460 460 Processed 01/02/2024 9907099797 VANDHANA DEVI ()
6 Yamkeshwar UT-05-012-105-001/80-A
(Pilkhedi) 		3505012000NRG24281220230169981 28/12/2023 YASHPAL SINGH 3505012WL027450 YASHPAL SINGH 00354 PUNB0287200 460 460 Processed 01/02/2024 9907099810 YASHPAL SINGH ()
SubTotal 13570 13570
7 Yamkeshwar UT-05-012-026-002/29
(Chopra Malla) 		3505012000NRG24281220230169933 28/12/2023 prabha devi 3505012WL027442 prabha devi 00415 SBIN0006773 920 920 Processed 01/02/2024 9907099800 MRS PRABHA DEVI ()
SubTotal 920 920
8 Yamkeshwar UT-05-012-006-001/25
(Khera Malla) 		3505012000NRG24281220230169940 28/12/2023 sunita devi 3505012WL027444 sunita devi 00479 SBIN0RRUTGB 2300 2300 Processed 01/02/2024 9907099807 sunita devi ()
9 Yamkeshwar UT-05-012-010-003/33
(Naugaon Malla) 		3505012000NRG24281220230169875 28/12/2023 SBUBHAS SINGH 3505012WL027415 SBUBHAS SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907099802 SBUBHAS SINGH ()
10 Yamkeshwar UT-05-012-018-002/60
(Badoli Badi) 		3505012000NRG24281220230169870 28/12/2023 bhaga devi 3505012WL027413 bhaga devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907099808 bhaga devi ()
11 Yamkeshwar UT-05-012-020-002/27
(Amola) 		3505012000NRG24281220230169917 28/12/2023 SOHAN KUMAR 3505012WL027438 SOHAN KUMAR 00479 SBIN0RRUTGB 690 690 Processed 01/02/2024 9907099806 SOHAN KUMAR ()
12 Yamkeshwar UT-05-012-037-003/194
(Vinak) 		3505012000NRG24281220230169973 28/12/2023 SATEESH 3505012WL027448 SATEESH 00479 SBIN0RRUTGB 2760 2760 Processed 01/02/2024 9907099804 SATEESH ()
13 Yamkeshwar UT-05-012-051-001/63
(Gundi malli) 		3505012000NRG24281220230169879 28/12/2023 SEEMA DEVI 3505012WL027417 SEEMA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907099805 SEEMA DEVI ()
14 Yamkeshwar UT-05-012-051-001/63
(Gundi malli) 		3505012000NRG24281220230169877 28/12/2023 SURPALA DEVI 3505012WL027417 SURPALA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907099801 SURPALA DEVI ()
15 Yamkeshwar UT-05-012-067-001/85
(Umra) 		3505012000NRG24281220230169908 28/12/2023 VIKASH 3505012WL027435 VIKASH 00479 SBIN0RRUTGB 3220 3220 Processed 01/02/2024 9907099803 VIKASH ()
SubTotal 21850 21850
Total 36340 36340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_281223FTO_107372 Punjab National Bank PUNB0287200 GAINDAKHAL 13570
2 Yamkeshwar UT3505012_281223FTO_107372 State Bank of India SBIN0006773 POKHAL 920
3 Yamkeshwar UT3505012_281223FTO_107372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 5980
4 Yamkeshwar UT3505012_281223FTO_107372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 690
5 Yamkeshwar UT3505012_281223FTO_107372 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 15180

Download In Excel