Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:28:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_280723APB_FTO_46736
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 Dwarikhal UT-05-017-027-001/1
(Bauntha) 		3505017000NRG24280720230068956 28/07/2023 PARWATI DEVI 3505017WL012344 PARWATI DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208264 MRS PARVATI DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-027-001/24
(Bauntha) 		3505017000NRG24280720230068957 28/07/2023 RENU DEVI 3505017WL012344 RENU DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208266 MR RANVEER SINGH RAWAT STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-027-001/31
(Bauntha) 		3505017000NRG24280720230068960 28/07/2023 YASHODA DEVI 3505017WL012344 YASHODA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208262 MRS YASHODA DEVI WO KISHAN LAL STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-027-001/4
(Bauntha) 		3505017000NRG24280720230068961 28/07/2023 BHUPAL SINGH 3505017WL012344 BHUPAL SINGH 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208250 MR BHOPAL SINGH STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-027-001/45
(Bauntha) 		3505017000NRG24280720230068962 28/07/2023 RAMPYARI DEVI 3505017WL012344 RAMPYARI DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208270 MR TIRATH SINGH RAWAT SO SHRI GOVIND SIN STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-027-001/46
(Bauntha) 		3505017000NRG24280720230068963 28/07/2023 BEENA DEVI 3505017WL012344 BEENA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208258 MRS BEENA DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-027-001/51
(Bauntha) 		3505017000NRG24280720230068966 28/07/2023 DEVENDRA SINGH 3505017WL012344 DEVENDRA SINGH 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208269 DEVENDRASINGHSOPUSHKARSIN ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Dwarikhal UT-05-017-027-001/54
(Bauntha) 		3505017000NRG24280720230068968 28/07/2023 SACHIN RAWAT 3505017WL012344 SACHIN RAWAT 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208252 MR SACHIN RAWAT STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-027-001/60
(Bauntha) 		3505017000NRG24280720230068972 28/07/2023 ANITA DEVI 3505017WL012344 ANITA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208268 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-027-001/65
(Bauntha) 		3505017000NRG24280720230068974 28/07/2023 NOBAR SINGH 3505017WL012344 NOBAR SINGH 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208260 MR NAUBAR SINGH STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-027-001/66
(Bauntha) 		3505017000NRG24280720230068975 28/07/2023 GUDDI DEVI 3505017WL012344 GUDDI DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208257 MR BHAGWANT SINGH STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-027-002/12
(Bauntha) 		3505017000NRG24280720230068979 28/07/2023 CHANDRA MOHAN 3505017WL012344 CHANDRA MOHAN 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208248 MR CHANDRA MOHAN SO SHRI VISHNU DUTT STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-027-002/14
(Bauntha) 		3505017000NRG24280720230068981 28/07/2023 SUBHASH CHANDRA DEVRANI 3505017WL012344 SUBHASH CHANDRA DEVRANI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208251 SUBHASHCHANDRASOLTPREML ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Dwarikhal UT-05-017-027-002/15
(Bauntha) 		3505017000NRG24280720230068982 28/07/2023 SUSHMA DEVI 3505017WL012344 SUSHMA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208261 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-027-002/16
(Bauntha) 		3505017000NRG24280720230068983 28/07/2023 DATA RAM 3505017WL012344 DATA RAM 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208265 MR DATA RAM STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-027-002/18
(Bauntha) 		3505017000NRG24280720230068985 28/07/2023 SUSHILA DEVI 3505017WL012344 SUSHILA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208256 MR NARAYAN DUTT STATE BANK OF INDIA(508548)
17 Dwarikhal UT-05-017-027-002/19
(Bauntha) 		3505017000NRG24280720230068986 28/07/2023 ANITA DEVI 3505017WL012344 ANITA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208267 MRS ANEETA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-027-002/33
(Bauntha) 		3505017000NRG24280720230068988 28/07/2023 PUSHPA DEVI 3505017WL012344 PUSHPA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208263 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-027-002/35
(Bauntha) 		3505017000NRG24280720230068989 28/07/2023 NEELAM DEVI DEVRANI 3505017WL012344 NEELAM DEVI DEVRANI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208247 MR GIRISH CHANDRA DEVRANI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-027-002/37
(Bauntha) 		3505017000NRG24280720230068990 28/07/2023 ANITA DEVI 3505017WL012344 ANITA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208255 MRS ANITA DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-027-002/38
(Bauntha) 		3505017000NRG24280720230068991 28/07/2023 MANORMA BARTHWAL 3505017WL012344 MANORMA BARTHWAL 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208249 MR SUNDAR LAL BARTHWAL STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-027-002/39
(Bauntha) 		3505017000NRG24280720230068992 28/07/2023 SEEMA DEVI 3505017WL012344 SEEMA DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208253 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-027-002/40
(Bauntha) 		3505017000NRG24280720230068993 28/07/2023 ANJU DEVI 3505017WL012344 ANJU DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208254 MRS ANJU DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-027-002/81
(Bauntha) 		3505017000NRG24280720230068994 28/07/2023 DEVESHWARI DEVI 3505017WL012344 DEVESHWARI DEVI 00415 SBIN0006298 460 460 Processed 18/08/2023 4662208259 MRS DEVESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 11040 11040
Total 11040 11040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_280723APB_FTO_46736 State Bank of India SBIN0006298 DADAMANDI 11040

Download In Excel