Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 07:02:43 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505010_040423FTO_2489
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 Ekeshwar UT-05-010-001-001/104
(Haluni) 		3505010000NRG23040420230261063 04/04/2023 SAROJ DEVI 3505010WL032078 SAROJ DEVI 00048 BKID0006943 639 639 Processed 03/05/2023 1173845770 SAROJ DEVI ()
2 Ekeshwar UT-05-010-001-001/49
(Haluni) 		3505010000NRG23040420230261071 04/04/2023 MALTI DEVI 3505010WL032078 MALTI DEVI 00048 BKID0006943 2769 2769 Processed 03/05/2023 1173845787 MALTI DEVI ()
3 Ekeshwar UT-05-010-056-002/180
(Bhadgaun) 		3505010000NRG23040420230261049 04/04/2023 SWATI 3505010WL032077 SWATI 00048 BKID0006943 2982 2982 Processed 03/05/2023 1173845786 SWATI ()
SubTotal 6390 6390
4 Ekeshwar UT-05-010-028-001/84
(Bantholi) 		3505010000NRG23040420230261026 04/04/2023 ARCHANA DEVI 3505010WL032075 ARCHANA DEVI 00078 CNRB0018968 2556 2556 Processed 03/05/2023 1173845785 ARCHANA DEVI ()
SubTotal 2556 2556
5 Ekeshwar UT-05-010-087-003/110
(Ranswa) 		3505010000NRG23040420230261029 04/04/2023 GANESH SINGH 3505010WL032076 GANESH SINGH 00354 PUNB0175400 1065 1065 Processed 03/05/2023 1173845775 GANESH SINGH ()
6 Ekeshwar UT-05-010-087-003/149
(Ranswa) 		3505010000NRG23040420230261033 04/04/2023 GOKUL SINGH 3505010WL032076 GOKUL SINGH 00354 PUNB0175400 1065 1065 Processed 03/05/2023 1173845784 GOKUL SINGH ()
7 Ekeshwar UT-05-010-087-003/211
(Ranswa) 		3505010000NRG23040420230261037 04/04/2023 RAMESH 3505010WL032076 RAMESH 00354 PUNB0175400 1065 1065 Processed 03/05/2023 1173845783 RAMESH ()
8 Ekeshwar UT-05-010-088-003/35
(Palkot) 		3505010000NRG23030420230260924 04/04/2023 ABHISHEK KUMAR 3505010WL032069 ABHISHEK KUMAR 00354 PUNB0175400 1278 1278 Processed 03/05/2023 1173845782 ABHISHEK KUMAR ()
SubTotal 4473 4473
9 Ekeshwar UT-05-010-065-002/85
(Diuled) 		3505010000NRG23040420230261078 04/04/2023 SANGEETA DEVI 3505010WL032080 SANGEETA DEVI 00354 PUNB0285800 639 639 Processed 03/05/2023 1173845781 SANGEETA DEVI ()
SubTotal 639 639
10 Ekeshwar UT-05-010-028-001/46
(Bantholi) 		3505010000NRG23040420230261007 04/04/2023 SUNITA DEVI 3505010WL032075 SUNITA DEVI 00415 SBIN0003280 1278 1278 Processed 03/05/2023 1173845774 MRS SUNITA DEVI ()
11 Ekeshwar UT-05-010-028-001/6
(Bantholi) 		3505010000NRG23040420230261015 04/04/2023 RONIKA DEVI 3505010WL032075 RONIKA DEVI 00415 SBIN0003280 426 426 Processed 03/05/2023 1173845780 MRS RONIKA DEVI ()
SubTotal 1704 1704
12 Ekeshwar UT-05-010-004-004/80
(BHARPUR) 		3505010000NRG23030420230260917 04/04/2023 BEENA DEVI 3505010WL032068 BEENA DEVI 00415 SBIN0007548 2556 2556 Processed 03/05/2023 1173845773 MRS BEENA DEVI ()
SubTotal 2556 2556
13 Ekeshwar UT-05-010-001-001/106
(Haluni) 		3505010000NRG23040420230261064 04/04/2023 ROHIT KUMAR 3505010WL032078 ROHIT KUMAR 00415 SBIN0008262 2769 2769 Processed 03/05/2023 1173845771 MR ROHIT KUMAR ()
14 Ekeshwar UT-05-010-056-002/171
(Bhadgaun) 		3505010000NRG23040420230261048 04/04/2023 RAHUL PARMAR 3505010WL032077 RAHUL PARMAR 00415 SBIN0008262 2982 2982 Processed 03/05/2023 1173845779 MR RAHUL PARMAR ()
SubTotal 5751 5751
15 Ekeshwar UT-05-010-028-001/30
(Bantholi) 		3505010000NRG23040420230260995 04/04/2023 VINITA DEVI 3505010WL032075 VINITA DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173845778 VINITA DEVI ()
16 Ekeshwar UT-05-010-028-001/33
(Bantholi) 		3505010000NRG23040420230260999 04/04/2023 GODAMBARI DEVI 3505010WL032075 GODAMBARI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173845777 GODAMBARI DEVI ()
17 Ekeshwar UT-05-010-028-001/43
(Bantholi) 		3505010000NRG23040420230261006 04/04/2023 SAROJNI DEVI 3505010WL032075 SAROJNI DEVI 00479 SBIN0RRUTGB 426 426 Processed 03/05/2023 1173845772 SAROJNI DEVI ()
18 Ekeshwar UT-05-010-028-001/48
(Bantholi) 		3505010000NRG23040420230261009 04/04/2023 VIJAYLAXMI 3505010WL032075 VIJAYLAXMI 00479 SBIN0RRUTGB 2130 2130 Processed 03/05/2023 1173845776 VIJAYLAXMI ()
SubTotal 3408 3408
Total 27477 27477

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Ekeshwar UT3505010_040423FTO_2489 Bank of India BKID0006943 REETHAKHAL 6390
2 Ekeshwar UT3505010_040423FTO_2489 Canara Bank CNRB0018968 SATPULI SAIN 2556
3 Ekeshwar UT3505010_040423FTO_2489 Punjab National Bank PUNB0175400 NAGAONKHAL 4473
4 Ekeshwar UT3505010_040423FTO_2489 Punjab National Bank PUNB0285800 KIRKHU 639
5 Ekeshwar UT3505010_040423FTO_2489 State Bank of India SBIN0003280 SATPULI 1704
6 Ekeshwar UT3505010_040423FTO_2489 State Bank of India SBIN0007548 PATISAIN 2556
7 Ekeshwar UT3505010_040423FTO_2489 State Bank of India SBIN0008262 SANGLAKOTI 5751
8 Ekeshwar UT3505010_040423FTO_2489 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 3408

Download In Excel