Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:10:46 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_210923FTO_71269
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 Khirsu UT-05-015-045-001/3
(Koti) 		3505015000NRG24110920230103569 21/09/2023 RAKESH MOHAN GHILDIYAL 3505015WL0017380 RAKESH MOHAN GHILDIYAL 00045 BARB0SRINGR 920 920 Processed 28/09/2023 5929607432 RAKESH MOHAN GHILDIYAL ()
SubTotal 920 920
2 Khirsu UT-05-015-008-003/12
(Kafoli) 		3505015000NRG24110920230103566 21/09/2023 DEEPA DEVI 3505015WL0017378 DEEPA DEVI 00354 PUNB0085400 1840 1840 Processed 28/09/2023 5929607433 DEEPA DEVI ()
SubTotal 1840 1840
3 Khirsu UT-05-015-001-001/342
(Gwad) 		3505015000NRG24110920230103563 21/09/2023 VINITA DEVI 3505015WL0017376 VINITA DEVI 00415 SBIN0003424 2760 2760 Processed 28/09/2023 5929607434 MRS VINITA DEVI ()
SubTotal 2760 2760
4 Khirsu UT-05-015-030-002/81
(Sumadi) 		3505015000NRG24110920230103570 21/09/2023 SHIDHI DEVI 3505015WL0017381 SHIDHI DEVI 00415 SBIN0007758 1380 1380 Processed 28/09/2023 5929607437 SHIDHI DEVI ()
5 Khirsu UT-05-015-043-001/1
(Khalu) 		3505015000NRG24110920230103567 21/09/2023 SUNITA DEVI 3505015WL0017379 SUNITA DEVI 00415 SBIN0007758 2760 2760 Processed 28/09/2023 5929607436 VIMAL KUMAR ()
6 Khirsu UT-05-015-043-001/15
(Khalu) 		3505015000NRG24110920230103568 21/09/2023 ANITA DEVI 3505015WL0017379 ANITA DEVI 00415 SBIN0007758 920 920 Processed 28/09/2023 5929607435 RAJENDRA SINGH DHANAI ()
SubTotal 5060 5060
7 Khirsu UT-05-004-027-001/15
(Shukra) 		3505004000NRG24110920230103392 21/09/2023 beera devi 3505004WL0017368 beera devi 00479 SBIN0RRUTGB 920 920 Processed 28/09/2023 5929607440 beera devi ()
8 Khirsu UT-05-004-027-001/37
(Shukra) 		3505004000NRG24110920230103393 21/09/2023 sngeeta devi 3505004WL0017368 sngeeta devi 00479 SBIN0RRUTGB 920 920 Processed 28/09/2023 5929607439 sngeeta devi ()
9 Khirsu UT-05-004-027-001/7
(Shukra) 		3505004000NRG24110920230103394 21/09/2023 Urmila devi 3505004WL0017368 Urmila devi 00479 SBIN0RRUTGB 1150 1150 Processed 28/09/2023 5929607438 Urmila devi ()
SubTotal 2990 2990
Total 13570 13570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_210923FTO_71269 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 920
2 Khirsu UT3505015_210923FTO_71269 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1840
3 Khirsu UT3505015_210923FTO_71269 State Bank of India SBIN0003424 KHIRSU 2760
4 Khirsu UT3505015_210923FTO_71269 State Bank of India SBIN0007758 SUMARI 5060
5 Khirsu UT3505015_210923FTO_71269 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2990

Download In Excel