Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:40:26 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_101023APB_FTO_78837
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 Pauri UT-05-003-056-004/90
(Kandi) 		3505003000NRG24101020230127635 10/10/2023 MEENAKSHI NAUTIYAL 3505003WL020799 MEENAKSHI NAUTIYAL 00048 BKID0007053 460 460 Processed 03/11/2023 6975241590 MEENAKSHI NAUTIYAL W/O MR TUSHAR NAUTIYA BANK OF INDIA(508505)
2 Pauri UT-05-003-056-004/90
(Kandi) 		3505003000NRG24101020230127634 10/10/2023 TUSHAR NAUTIYAL 3505003WL020799 TUSHAR NAUTIYAL 00048 BKID0007053 920 920 Processed 03/11/2023 6975241589 TUSHAR NAUTIYAL BANK OF INDIA(508505)
SubTotal 1380 1380
3 Pauri UT-05-003-042-003/51
(Girgaon) 		3505003000NRG24101020230127628 10/10/2023 SANGEETA DEVI 3505003WL020799 SANGEETA DEVI 00112 ICIC00ZSKTW 920 920 Processed 03/11/2023 6975241600 SANGEETA DEVI W/O PRAKASH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Pauri UT-05-003-056-004/93
(Kandi) 		3505003000NRG24101020230127638 10/10/2023 PANKAJ NAUTIYAL 3505003WL020799 PANKAJ NAUTIYAL 00112 ICIC00ZSKTW 690 690 Processed 03/11/2023 6975241601 PANKAJ NAUTIYAL AXIS BANK(607153)
SubTotal 1610 1610
5 Pauri UT-05-003-038-003/79
(Dang) 		3505003000NRG24101020230127584 10/10/2023 RADHA DEVI 3505003WL020795 RADHA DEVI 00354 PUNB0288800 1610 1610 Processed 03/11/2023 6975241603 RADHA DEVI WO RAKESH SINGH NEGI PUNJAB NATIONAL BANK(508568)
SubTotal 1610 1610
6 Pauri UT-05-003-056-004/56
(Kandi) 		3505003000NRG24101020230127631 10/10/2023 RAGHUVEER SINGH 3505003WL020799 RAGHUVEER SINGH 00415 SBIN0003181 920 920 Processed 03/11/2023 6975241604 MR RAGHUBEER LAL STATE BANK OF INDIA(508548)
SubTotal 920 920
7 Pauri UT-05-003-042-003/54
(Girgaon) 		3505003000NRG24101020230127629 10/10/2023 MANJU DEVI 3505003WL020799 MANJU DEVI 00415 SBIN0005452 920 920 Processed 03/11/2023 6975241606 MRS MANJU DEVI STATE BANK OF INDIA(508548)
8 Pauri UT-05-003-056-004/56
(Kandi) 		3505003000NRG24101020230127632 10/10/2023 RAMESHWARI DEVI 3505003WL020799 RAMESHWARI DEVI 00415 SBIN0005452 920 920 Processed 03/11/2023 6975241607 MRS RAMESHWARI DEVI STATE BANK OF INDIA(508548)
SubTotal 1840 1840
9 Pauri UT-05-003-056-004/91
(Kandi) 		3505003000NRG24101020230127636 10/10/2023 SATISH CHANDRA NAUTIYAL 3505003WL020799 SATISH CHANDRA NAUTIYAL 00415 SBIN0010497 460 460 Processed 03/11/2023 6975241605 SATISH CHANDRA NAUTIYAL ICICI BANK LTD(508534)
SubTotal 460 460
10 Pauri UT-05-003-056-004/92
(Kandi) 		3505003000NRG24101020230127637 10/10/2023 MADHURI NAUTIYAL 3505003WL020799 MADHURI NAUTIYAL 00415 SBIN0012936 460 460 Processed 03/11/2023 6975241602 MRS MADHURI NAUTIYAL STATE BANK OF INDIA(508548)
SubTotal 460 460
11 Pauri UT-05-003-019-001/119
(Tamlag) 		3505003000NRG24101020230127535 10/10/2023 KUNJI NEGI 3505003WL020786 KUNJI NEGI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975241598 Mr. KUNJ BIHARI UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-019-001/119
(Tamlag) 		3505003000NRG24101020230127536 10/10/2023 REKHA DEVI 3505003WL020786 REKHA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975241599 Mrs. RAKHI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pauri UT-05-003-031-002/3
(Bada) 		3505003000NRG24101020230127563 10/10/2023 ASHA DEVI 3505003WL020790 ASHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 03/11/2023 6975241595 Mrs. ASHA DEVI W/O KALYAN SINGH UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-031-002/3
(Bada) 		3505003000NRG24101020230127562 10/10/2023 KALYAN SINGH 3505003WL020790 KALYAN SINGH 00479 SBIN0RRUTGB 1380 1380 Processed 03/11/2023 6975241588 Mr. KALYAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-039-003/103
(Gagwada) 		3505003000NRG24101020230127570 10/10/2023 MIRA DEVI 3505003WL020794 MIRA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241596 Mrs. MIRA DEVI UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-039-003/104
(Gagwada) 		3505003000NRG24101020230127571 10/10/2023 LUXMI DEVI 3505003WL020794 LUXMI DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975241594 Mrs. LUXMI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-039-003/105
(Gagwada) 		3505003000NRG24101020230127572 10/10/2023 SANGEETA DEVI 3505003WL020794 SANGEETA DEVI 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975241597 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-039-003/106
(Gagwada) 		3505003000NRG24101020230127573 10/10/2023 RAVIENDRA SINGH 3505003WL020794 RAVIENDRA SINGH 00479 SBIN0RRUTGB 460 460 Processed 03/11/2023 6975241585 RAVINDRASINGHRANASOPREMS ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
19 Pauri UT-05-003-039-003/107
(Gagwada) 		3505003000NRG24101020230127574 10/10/2023 MALTI DEVI 3505003WL020794 MALTI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241583 Mrs. MALTI . DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-039-003/12
(Gagwada) 		3505003000NRG24101020230127576 10/10/2023 Reena devi 3505003WL020794 Reena devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241592 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pauri UT-05-003-039-003/35
(Gagwada) 		3505003000NRG24101020230127577 10/10/2023 PRABHA DEVI 3505003WL020794 PRABHA DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241593 Mrs. PRABHA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Pauri UT-05-003-039-003/46
(Gagwada) 		3505003000NRG24101020230127579 10/10/2023 Ramsevak 3505003WL020794 Ramsevak 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241584 Mr. RAM . SEVAK UTTARAKHAND GRAMIN BANK(607197)
23 Pauri UT-05-003-039-003/51
(Gagwada) 		3505003000NRG24101020230127580 10/10/2023 Rajesh kumar 3505003WL020794 Rajesh kumar 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241586 Mr. RAJESH . . UTTARAKHAND GRAMIN BANK(607197)
24 Pauri UT-05-003-039-003/79
(Gagwada) 		3505003000NRG24101020230127582 10/10/2023 VIJAY LAXMI DEVI 3505003WL020794 VIJAY LAXMI DEVI 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241587 Mrs. VIJAYA . LAKSHMI UTTARAKHAND GRAMIN BANK(607197)
25 Pauri UT-05-003-039-003/96
(Gagwada) 		3505003000NRG24101020230127583 10/10/2023 Samudra devi 3505003WL020794 Samudra devi 00479 SBIN0RRUTGB 230 230 Processed 03/11/2023 6975241591 Mrs. SHAMUDRA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 8970 8970
Total 17250 17250

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_101023APB_FTO_78837 Bank of India BKID0007053 HARIDWAR ROAD 1380
2 Pauri UT3505003_101023APB_FTO_78837 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1610
3 Pauri UT3505003_101023APB_FTO_78837 Punjab National Bank PUNB0288800 KHANDUSAIN 1610
4 Pauri UT3505003_101023APB_FTO_78837 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 920
5 Pauri UT3505003_101023APB_FTO_78837 State Bank of India SBIN0005452 KIRTI NAGAR 1840
6 Pauri UT3505003_101023APB_FTO_78837 State Bank of India SBIN0010497 RACE COURSE DEHRADUN 460
7 Pauri UT3505003_101023APB_FTO_78837 State Bank of India SBIN0012936 KARGI GRANT 460
8 Pauri UT3505003_101023APB_FTO_78837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 2990
9 Pauri UT3505003_101023APB_FTO_78837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 4830
10 Pauri UT3505003_101023APB_FTO_78837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 690
11 Pauri UT3505003_101023APB_FTO_78837 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UTTARANCHAL GRAMIN BANK 460

Download In Excel