Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:50:47 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_081223FTO_99390
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-05-003-032-001/60
(Bhenta) 		3505003000NRG24081220230158216 08/12/2023 REKHA DEVI 3505003WL025819 REKHA DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908911747 MRS REKHA DEVI ()
2 Pauri UT-05-003-032-002/39
(Bhenta) 		3505003000NRG24081220230158200 08/12/2023 PARWATI DEVI 3505003WL025816 PARWATI DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908911742 MR RAJENDRA SINGH ()
3 Pauri UT-05-003-032-002/40
(Bhenta) 		3505003000NRG24081220230158206 08/12/2023 ARTI DEVI 3505003WL025817 ARTI DEVI 00415 SBIN0014134 1380 1380 Processed 01/02/2024 9908911745 MRS AARTI DEVI ()
4 Pauri UT-05-003-032-002/43
(Bhenta) 		3505003000NRG24081220230158210 08/12/2023 MEENA DEVI 3505003WL025818 MEENA DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908911741 MR VIRENDRA SINGH ()
5 Pauri UT-05-003-032-002/44
(Bhenta) 		3505003000NRG24081220230158201 08/12/2023 INDU DEVI 3505003WL025816 INDU DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908911748 MR RANJIT SINGH ()
6 Pauri UT-05-003-032-002/45
(Bhenta) 		3505003000NRG24081220230158194 08/12/2023 MEENA DEVI 3505003WL025815 MEENA DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908911744 MRS MEENA DEVI ()
7 Pauri UT-05-003-032-002/49
(Bhenta) 		3505003000NRG24081220230158211 08/12/2023 SHAKUNTALA DEVI 3505003WL025818 SHAKUNTALA DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908911740 MRS SHAKUNTLA DEVI ()
8 Pauri UT-05-003-032-002/55
(Bhenta) 		3505003000NRG24081220230158213 08/12/2023 SHASHI DEVI 3505003WL025818 SHASHI DEVI 00415 SBIN0014134 1380 1380 Processed 01/02/2024 9908911743 MRS SHASHI DEVI ()
9 Pauri UT-05-003-032-002/77
(Bhenta) 		3505003000NRG24081220230158215 08/12/2023 RAJI DEVI 3505003WL025818 RAJI DEVI 00415 SBIN0014134 3220 3220 Processed 01/02/2024 9908911746 MRS RAJI DEVI ()
SubTotal 25300 25300
Total 25300 25300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_081223FTO_99390 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 25300

Download In Excel