Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:43:28 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_200324APB_FTO_137399
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 Pabau UT-05-004-002-001/55
(GadiGaon Malla) 		3505004000NRG24200320240214926 20/03/2024 Madhu devi 3505004WL034473 Madhu devi 00112 ICIC00ZSKTW 3220 3220 Processed 19/04/2024 3115295452 MADHUNEGIWOVINODSINGHNEG ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3220 3220
2 Pabau UT-05-004-014-003/51
(Timalkhal) 		3505004000NRG24200320240214948 20/03/2024 Gopi lal 3505004WL034476 Gopi lal 00354 PUNB0285800 2760 2760 Processed 19/04/2024 3115295471 GOPI LAL PUNJAB NATIONAL BANK(508568)
3 Pabau UT-05-004-076-002/19
(Pang) 		3505004000NRG24200320240214545 20/03/2024 JAMUN DEVI 3505004WL034394 JAMUN DEVI 00354 PUNB0285800 3220 3220 Processed 19/04/2024 3115295469 JAMUNA DEVI PUNJAB NATIONAL BANK(508568)
4 Pabau UT-05-004-076-002/20
(Pang) 		3505004000NRG24200320240214546 20/03/2024 rani devi 3505004WL034394 rani devi 00354 PUNB0285800 3220 3220 Processed 19/04/2024 3115295470 MRS RANI DEVI STATE BANK OF INDIA(508548)
SubTotal 9200 9200
5 Pabau UT-05-004-074-002/113
(Sanyu) 		3505004000NRG24200320240214581 20/03/2024 santosh 3505004WL034413 santosh 00415 SBIN0003431 2760 2760 Processed 19/04/2024 3115295453 MR SANTOSH SINGH GUSAIN STATE BANK OF INDIA(508548)
6 Pabau UT-05-004-074-002/66
(Sanyu) 		3505004000NRG24200320240214584 20/03/2024 laxmi devi 3505004WL034413 laxmi devi 00415 SBIN0003431 2760 2760 Processed 19/04/2024 3115295474 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
7 Pabau UT-05-004-074-002/69
(Sanyu) 		3505004000NRG24200320240214586 20/03/2024 hansdai devi 3505004WL034413 hansdai devi 00415 SBIN0003431 2530 2530 Processed 19/04/2024 3115295468 MRS HANSDAI DEVI STATE BANK OF INDIA(508548)
8 Pabau UT-05-004-074-002/74
(Sanyu) 		3505004000NRG24200320240214587 20/03/2024 pintu 3505004WL034413 pintu 00415 SBIN0003431 2530 2530 Processed 19/04/2024 3115295467 MR PINTU SINGH STATE BANK OF INDIA(508548)
9 Pabau UT-05-004-074-002/78
(Sanyu) 		3505004000NRG24200320240214588 20/03/2024 kamla devi 3505004WL034413 kamla devi 00415 SBIN0003431 2530 2530 Processed 19/04/2024 3115295473 KAMALADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Pabau UT-05-004-074-002/98
(Sanyu) 		3505004000NRG24200320240214590 20/03/2024 gayatri devi 3505004WL034413 gayatri devi 00415 SBIN0003431 2530 2530 Processed 19/04/2024 3115295479 MR RAGHUNATH SINGH GUSAIN STATE BANK OF INDIA(508548)
SubTotal 15640 15640
11 Pabau UT-05-004-079-001/72
(Kiyarad) 		3505004000NRG24200320240214539 20/03/2024 LAKSHMI DEVI 3505004WL034391 LAKSHMI DEVI 00415 SBIN0007760 1380 1380 Processed 19/04/2024 3115295454 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
SubTotal 1380 1380
12 Pabau UT-05-004-017-001/78
(Dhumka) 		3505004000NRG24200320240214951 20/03/2024 Maheswari devi 3505004WL034478 Maheswari devi 00415 SBIN0007929 690 690 Processed 19/04/2024 3115295472 MRS MAHESHWARI DEVI STATE BANK OF INDIA(508548)
13 Pabau UT-05-004-022-001/52
(Banekh) 		3505004000NRG24200320240214949 20/03/2024 JAMOTRI DEVI 3505004WL034477 JAMOTRI DEVI 00415 SBIN0007929 1150 1150 Processed 19/04/2024 3115295466 MRS JAMOTRI DEVI STATE BANK OF INDIA(508548)
14 Pabau UT-05-004-022-001/55
(Banekh) 		3505004000NRG24200320240214950 20/03/2024 nanda devi 3505004WL034477 nanda devi 00415 SBIN0007929 1150 1150 Processed 19/04/2024 3115295465 MRS NANDA DEVI STATE BANK OF INDIA(508548)
SubTotal 2990 2990
15 Pabau UT-05-004-002-001/46
(GadiGaon Malla) 		3505004000NRG24200320240214925 20/03/2024 Jeetendra Singh 3505004WL034473 Jeetendra Singh 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3115295456 JITENDRASINGHSOGOVINDSING ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pabau UT-05-004-003-001/155
(Pinani) 		3505004000NRG24200320240214576 20/03/2024 jyoti devi 3505004WL034412 jyoti devi 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3115295458 Mrs. JYOTI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pabau UT-05-004-003-001/16
(Pinani) 		3505004000NRG24200320240214577 20/03/2024 Puran lal 3505004WL034412 Puran lal 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3115295463 Mr. PURAN LAL UTTARAKHAND GRAMIN BANK(607197)
18 Pabau UT-05-004-003-001/5-A
(Pinani) 		3505004000NRG24200320240214578 20/03/2024 Rampyari devi 3505004WL034412 Rampyari devi 00479 SBIN0RRUTGB 690 690 Processed 19/04/2024 3115295460 Mrs. RAMPYARI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pabau UT-05-004-012-001/124
(Shiwal) 		3505004000NRG24200320240214947 20/03/2024 SUNIL DAS 3505004WL034475 SUNIL DAS 00479 SBIN0RRUTGB 3680 3680 Processed 19/04/2024 3115295464 Mr. SUNIL DAS UTTARAKHAND GRAMIN BANK(607197)
20 Pabau UT-05-004-036-001/45
(Nai) 		3505004000NRG24200320240214880 20/03/2024 LATESWARI DEVI 3505004WL034464 LATESWARI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3115295477 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Pabau UT-05-004-074-002/100
(Sanyu) 		3505004000NRG24200320240214579 20/03/2024 deepa devi 3505004WL034413 deepa devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115295461 Mrs. DEEPA DEVI W/O KULDEEP SINGH UTTARAKHAND GRAMIN BANK(607197)
22 Pabau UT-05-004-074-002/101
(Sanyu) 		3505004000NRG24200320240214580 20/03/2024 neelam devi 3505004WL034413 neelam devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115295462 Mrs. NEELAM DEVI UTTARAKHAND GRAMIN BANK(607197)
23 Pabau UT-05-004-074-002/141
(Sanyu) 		3505004000NRG24200320240214582 20/03/2024 Dhanna Devi 3505004WL034413 Dhanna Devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115295476 Mrs. DHANNA DEVI UTTARAKHAND GRAMIN BANK(607197)
24 Pabau UT-05-004-074-002/142
(Sanyu) 		3505004000NRG24200320240214583 20/03/2024 Pinky devi 3505004WL034413 Pinky devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115295475 PINKICOPAWANSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
25 Pabau UT-05-004-074-002/67
(Sanyu) 		3505004000NRG24200320240214585 20/03/2024 Asha devi 3505004WL034413 Asha devi 00479 SBIN0RRUTGB 2760 2760 Processed 19/04/2024 3115295455 Mrs. ASHA DEVI W/O SH SUKHDEV SINGH UTTARAKHAND GRAMIN BANK(607197)
26 Pabau UT-05-004-074-002/83
(Sanyu) 		3505004000NRG24200320240214589 20/03/2024 baijayanti devi 3505004WL034413 baijayanti devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3115295457 MRS BAIJYANTI GUSAIN STATE BANK OF INDIA(508548)
27 Pabau UT-05-004-081-001/34
(Kota) 		3505004000NRG24180320240213570 20/03/2024 mamta 3505004WL034259 mamta 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3115295459 MAMTADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
28 Pabau UT-05-004-083-001/55
(Jhangarbon) 		3505004000NRG24200320240214591 20/03/2024 Rupa devi 3505004WL034413 Rupa devi 00479 SBIN0RRUTGB 2530 2530 Processed 19/04/2024 3115295478 Mrs. RUPA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34270 34270
Total 66700 66700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_200324APB_FTO_137399 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3220
2 Pabau UT3505004_200324APB_FTO_137399 Punjab National Bank PUNB0285800 KIRKHU 9200
3 Pabau UT3505004_200324APB_FTO_137399 State Bank of India SBIN0003431 PABAU 15640
4 Pabau UT3505004_200324APB_FTO_137399 State Bank of India SBIN0007760 POKHRIKHET 1380
5 Pabau UT3505004_200324APB_FTO_137399 State Bank of India SBIN0007929 SAINJI 2990
6 Pabau UT3505004_200324APB_FTO_137399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 3220
7 Pabau UT3505004_200324APB_FTO_137399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 8970
8 Pabau UT3505004_200324APB_FTO_137399 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 22080

Download In Excel