Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:01:04 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_010923FTO_64531
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 Kot UT-05-001-009-001/115
(Palota) 		3505001000NRG24010920230098579 01/09/2023 Laxmi pawar 3505001WL016646 Laxmi pawar 00415 SBIN0006299 1380 1380 Processed 07/09/2023 5287048927 MRS LAKSHMI PANWAR ()
2 Kot UT-05-001-009-001/26
(Palota) 		3505001000NRG24010920230098607 01/09/2023 SUBHASH PANWAR 3505001WL016647 SUBHASH PANWAR 00415 SBIN0006299 1610 1610 Processed 07/09/2023 5287048932 MR SUBHASH PANWAR ()
3 Kot UT-05-001-009-001/35
(Palota) 		3505001000NRG24010920230098587 01/09/2023 RAJESHWARI DEVI 3505001WL016646 RAJESHWARI DEVI 00415 SBIN0006299 1380 1380 Processed 07/09/2023 5287048926 MRS RAJESHWARI DEVI ()
4 Kot UT-05-001-009-001/39
(Palota) 		3505001000NRG24010920230098610 01/09/2023 ANIL KUMAR JOSHI 3505001WL016647 ANIL KUMAR JOSHI 00415 SBIN0006299 1610 1610 Processed 07/09/2023 5287048933 MR ANIL KUMAR JOSHI ()
5 Kot UT-05-001-009-001/58
(Palota) 		3505001000NRG24010920230098601 01/09/2023 Geeta Rawat 3505001WL016646 Geeta Rawat 00415 SBIN0006299 1380 1380 Processed 07/09/2023 5287048936 MRS GEETA RAWAT ()
SubTotal 7360 7360
6 Kot UT-05-001-028-001/46
(Panchur) 		3505001000NRG24010920230098617 01/09/2023 Sangeeta Devi 3505001WL016648 Sangeeta Devi 00415 SBIN0014134 230 230 Processed 07/09/2023 5287048931 MRS SANGEETA DEVI ()
SubTotal 230 230
7 Kot UT-05-001-033-001/9
(Lee) 		3505001000NRG24010920230098563 01/09/2023 Rajni Devi 3505001WL016642 Rajni Devi 00479 SBIN0RRUTGB 920 920 Processed 07/09/2023 5287048937 Rajni Devi ()
8 Kot UT-05-001-039-003/31
(Kandolee) 		3505001000NRG24010920230098527 01/09/2023 SOBAN SINGH 3505001WL016638 SOBAN SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 07/09/2023 5287048934 SOBAN SINGH ()
9 Kot UT-05-001-039-003/52
(Kandolee) 		3505001000NRG24010920230098531 01/09/2023 Pooja Devi 3505001WL016639 Pooja Devi 00479 SBIN0RRUTGB 1840 1840 Processed 07/09/2023 5287048928 Pooja Devi ()
10 Kot UT-05-001-071-001/31
(Naugaun) 		3505001000NRG24010920230098574 01/09/2023 sarop singh 3505001WL016645 sarop singh 00479 SBIN0RRUTGB 690 690 Processed 07/09/2023 5287048929 sarop singh ()
11 Kot UT-05-001-074-002/28
(Khola Sitonsyun) 		3505001000NRG24010920230098544 01/09/2023 USHA DEVI 3505001WL016640 USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287048930 USHA DEVI ()
12 Kot UT-05-001-074-002/34
(Khola Sitonsyun) 		3505001000NRG24010920230098545 01/09/2023 RAJKUMARI DEVI 3505001WL016640 RAJKUMARI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 07/09/2023 5287048935 RAJKUMARI DEVI ()
SubTotal 10580 10580
Total 18170 18170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_010923FTO_64531 State Bank of India SBIN0006299 SABDAR KHAL 7360
2 Kot UT3505001_010923FTO_64531 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 230
3 Kot UT3505001_010923FTO_64531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Kholachauri 5980
4 Kot UT3505001_010923FTO_64531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3910
5 Kot UT3505001_010923FTO_64531 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 690

Download In Excel