Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:33:10 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_270523FTO_24652
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-05-004-014-003/43
(Timalkhal) 		3505004000NRG24270520230027117 27/05/2023 pavitra devi 3505004WL004660 pavitra devi 00354 PUNB0285800 2760 2760 Processed 01/06/2023 2000813658 pavitra devi ()
SubTotal 2760 2760
2 Pabau UT-05-004-002-001/21
(GadiGaon Malla) 		3505004000NRG24270520230027124 27/05/2023 MEENA DEVI 3505004WL004662 MEENA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2000813664 MEENA DEVI ()
3 Pabau UT-05-004-002-001/42
(GadiGaon Malla) 		3505004000NRG24270520230027126 27/05/2023 PARBATI DEVI 3505004WL004662 PARBATI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2000813661 PARBATI DEVI ()
4 Pabau UT-05-004-002-001/44
(GadiGaon Malla) 		3505004000NRG24270520230027127 27/05/2023 SANGRAMI DEVI 3505004WL004662 SANGRAMI DEVI 00479 SBIN0RRUTGB 920 920 Processed 01/06/2023 2000813663 SANGRAMI DEVI ()
5 Pabau UT-05-004-002-001/47
(GadiGaon Malla) 		3505004000NRG24270520230027129 27/05/2023 POOJA DEVI 3505004WL004662 POOJA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2000813670 POOJA DEVI ()
6 Pabau UT-05-004-002-001/48
(GadiGaon Malla) 		3505004000NRG24270520230027130 27/05/2023 Kamla Devi 3505004WL004662 Kamla Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813671 Kamla Devi ()
7 Pabau UT-05-004-002-001/51
(GadiGaon Malla) 		3505004000NRG24270520230027131 27/05/2023 JASHULI DEVI 3505004WL004662 JASHULI DEVI 00479 SBIN0RRUTGB 690 690 Processed 01/06/2023 2000813662 JASHULI DEVI ()
8 Pabau UT-05-004-002-001/53
(GadiGaon Malla) 		3505004000NRG24270520230027133 27/05/2023 RAMPYARI DEVI 3505004WL004662 RAMPYARI DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/06/2023 2000813660 RAMPYARI DEVI ()
9 Pabau UT-05-004-002-002/24
(GadiGaon Malla) 		3505004000NRG24270520230027134 27/05/2023 ASARUPI DEVI 3505004WL004663 ASARUPI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813665 ASARUPI DEVI ()
10 Pabau UT-05-004-002-002/38
(GadiGaon Malla) 		3505004000NRG24270520230027135 27/05/2023 DIKKA DEVI 3505004WL004663 DIKKA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813666 DIKKA DEVI ()
11 Pabau UT-05-004-002-002/52
(GadiGaon Malla) 		3505004000NRG24270520230027137 27/05/2023 GUDDI DEVI 3505004WL004663 GUDDI DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 01/06/2023 2000813659 GUDDI DEVI ()
12 Pabau UT-05-004-002-002/55
(GadiGaon Malla) 		3505004000NRG24270520230027138 27/05/2023 SARITA DEVI 3505004WL004663 SARITA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 01/06/2023 2000813669 SARITA DEVI ()
13 Pabau UT-05-004-002-002/60
(GadiGaon Malla) 		3505004000NRG24270520230027139 27/05/2023 PAYA DEVI 3505004WL004663 PAYA DEVI 00479 SBIN0RRUTGB 460 460 Processed 01/06/2023 2000813667 PAYA DEVI ()
14 Pabau UT-05-004-002-002/65
(GadiGaon Malla) 		3505004000NRG24270520230027140 27/05/2023 BHUMA DEVI 3505004WL004663 BHUMA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 01/06/2023 2000813668 BHUMA DEVI ()
15 Pabau UT-05-004-051-001/35
(Nishni) 		3505004000NRG24270520230027493 27/05/2023 vijay singh 3505004WL004677 vijay singh 00479 SBIN0RRUTGB 2300 2300 Processed 01/06/2023 2000813657 vijay singh ()
SubTotal 24840 24840
Total 27600 27600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_270523FTO_24652 Punjab National Bank PUNB0285800 KIRKHU 2760
2 Pabau UT3505004_270523FTO_24652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2300
3 Pabau UT3505004_270523FTO_24652 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 22540

Download In Excel