Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:16:53 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_251023FTO_83549
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 Kaljikhal UT-05-002-070-001/28
(Bilkhet) 		3505002000NRG24251020230136955 25/10/2023 SONAM DEVI 3505002WL022179 SONAM DEVI 00078 CNRB0018968 2760 2760 Processed 03/11/2023 6973908137 SONAM DEVI ()
2 Kaljikhal UT-05-002-070-001/6-A
(Bilkhet) 		3505002000NRG24251020230136965 25/10/2023 RITESH SINGH 3505002WL022183 RITESH SINGH 00078 CNRB0018968 690 690 Processed 03/11/2023 6973908136 RITESH SINGH ()
SubTotal 3450 3450
3 Kaljikhal UT-05-002-070-001/145
(Bilkhet) 		3505002000NRG24251020230136946 25/10/2023 SATISH CHANDRA AND KRISHNA DEVI 3505002WL022178 SATISH CHANDRA AND KRISHNA DEVI 00415 SBIN0003280 2760 2760 Processed 03/11/2023 6973908126 MR SATISH CHANDRA ()
SubTotal 2760 2760
4 Kaljikhal UT-05-002-006-002/19
(Sagura) 		3505002000NRG24251020230137005 25/10/2023 CHANDRA ATMA 3505002WL022189 CHANDRA ATMA 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6973908134 MR CHANDRATMAJA ()
5 Kaljikhal UT-05-002-006-002/8
(Sagura) 		3505002000NRG24251020230137007 25/10/2023 Piryanka Devi 3505002WL022189 Piryanka Devi 00415 SBIN0005483 1380 1380 Processed 03/11/2023 6973908135 MR DEEPAK CHAND ()
6 Kaljikhal UT-05-002-007-001/14
(Saknoli) 		3505002000NRG24251020230137009 25/10/2023 Kusama Devi 3505002WL022191 Kusama Devi 00415 SBIN0005483 1150 1150 Processed 03/11/2023 6973908127 MRS KUSHMA DEVI ()
SubTotal 3910 3910
7 Kaljikhal UT-05-002-010-001/12
(Thair) 		3505002000NRG24251020230137037 25/10/2023 Munni Devi 3505002WL022196 Munni Devi 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973908128 MRS MUNNI DEVI ()
8 Kaljikhal UT-05-002-066-002/38
(Palai) 		3505002000NRG24251020230137337 25/10/2023 SURENDRA SINGH 3505002WL022223 SURENDRA SINGH 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973908129 MR SURENDRA SINGH ()
9 Kaljikhal UT-05-002-066-003/7
(Palai) 		3505002000NRG24251020230137339 25/10/2023 VEERA DEVI 3505002WL022223 VEERA DEVI 00415 SBIN0012227 1380 1380 Processed 03/11/2023 6973908133 MRS VEERA DEVI ()
SubTotal 4140 4140
10 Kaljikhal UT-05-002-053-003/118
(Dangu) 		3505002000NRG24251020230137023 25/10/2023 Deepak Kumar 3505002WL022194 Deepak Kumar 00479 SBIN0RRUTGB 2760 2760 Processed 03/11/2023 6973908132 Deepak Kumar ()
11 Kaljikhal UT-05-002-061-003/19
(Timri) 		3505002000NRG24251020230137351 25/10/2023 RENU DEVI 3505002WL022228 RENU DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973908130 RENU DEVI ()
12 Kaljikhal UT-05-002-061-003/61
(Timri) 		3505002000NRG24251020230137352 25/10/2023 LAJWANTI DEVI 3505002WL022228 LAJWANTI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6973908131 LAJWANTI DEVI ()
SubTotal 5520 5520
Total 19780 19780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_251023FTO_83549 Canara Bank CNRB0018968 SATPULI SAIN 3450
2 Kaljikhal UT3505002_251023FTO_83549 State Bank of India SBIN0003280 SATPULI 2760
3 Kaljikhal UT3505002_251023FTO_83549 State Bank of India SBIN0005483 KALJIKHAL 3910
4 Kaljikhal UT3505002_251023FTO_83549 State Bank of India SBIN0012227 MIRCHORA 4140
5 Kaljikhal UT3505002_251023FTO_83549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 2760
6 Kaljikhal UT3505002_251023FTO_83549 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 2760

Download In Excel