Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:39 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_140923FTO_69160
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 Yamkeshwar UT-05-012-082-001/18-A
(Bijani Badi) 		3505012000NRG24140920230106733 14/09/2023 URMILA DEVI 3505012WL017812 URMILA DEVI 00354 PUNB0287200 1150 1150 Processed 21/09/2023 5784288452 URMILA DEVI ()
2 Yamkeshwar UT-05-012-082-001/28
(Bijani Badi) 		3505012000NRG24140920230106735 14/09/2023 ANJU 3505012WL017812 ANJU 00354 PUNB0287200 1150 1150 Processed 21/09/2023 5784288451 ANJU ()
3 Yamkeshwar UT-05-012-082-001/59-A
(Bijani Badi) 		3505012000NRG24140920230106729 14/09/2023 SUNITA DEVI 3505012WL017810 SUNITA DEVI 00354 PUNB0287200 3220 3220 Processed 21/09/2023 5784288436 SUNITA DEVI ()
4 Yamkeshwar UT-05-012-082-001/85
(Bijani Badi) 		3505012000NRG24140920230106750 14/09/2023 mamata devi 3505012WL017812 mamata devi 00354 PUNB0287200 460 460 Processed 21/09/2023 5784288450 mamata devi ()
SubTotal 5980 5980
5 Yamkeshwar UT-05-012-002-001/68
(Gumalgayon Bada) 		3505012000NRG24140920230106770 14/09/2023 RATAN SINGH 3505012WL017814 RATAN SINGH 00415 SBIN0001827 2990 2990 Processed 21/09/2023 5784288449 MR RATAN SINGH ()
SubTotal 2990 2990
6 Yamkeshwar UT-05-012-038-003/16
(Seela) 		3505012000NRG24140920230106801 14/09/2023 SHANTI DEVI 3505012WL017824 SHANTI DEVI 00415 SBIN0007546 1380 1380 Processed 21/09/2023 5784288444 MRS SHANTI DEVI ()
7 Yamkeshwar UT-05-012-038-003/63
(Seela) 		3505012000NRG24140920230106807 14/09/2023 GIRISH CHANDRA 3505012WL017824 GIRISH CHANDRA 00415 SBIN0007546 1380 1380 Processed 21/09/2023 5784288448 MR GIRESH CHNADRA BADOLA ()
8 Yamkeshwar UT-05-012-038-003/87-A
(Seela) 		3505012000NRG24140920230106820 14/09/2023 RAJESHMOHAN 3505012WL017824 RAJESHMOHAN 00415 SBIN0007546 1380 1380 Processed 21/09/2023 5784288445 MR RAJESH MOHAN ()
9 Yamkeshwar UT-05-012-039-001/12
(Badyuan) 		3505012000NRG24140920230106679 14/09/2023 UMSANKAR 3505012WL017801 UMSANKAR 00415 SBIN0007546 920 920 Processed 21/09/2023 5784288443 MR UMA SHANKAR ()
10 Yamkeshwar UT-05-012-039-001/63
(Badyuan) 		3505012000NRG24140920230106689 14/09/2023 DEEPAK KUMAR 3505012WL017801 DEEPAK KUMAR 00415 SBIN0007546 920 920 Processed 21/09/2023 5784288437 MR DEEPAK KUMAR RATURI ()
11 Yamkeshwar UT-05-012-041-001/3
(Nishni) 		3505012000NRG24140920230106694 14/09/2023 CHANDRAPAL SINGH 3505012WL017803 CHANDRAPAL SINGH 00415 SBIN0007546 2530 2530 Processed 21/09/2023 5784288447 MR CHANDRA PAL SINGH KHATRI ()
12 Yamkeshwar UT-05-012-041-001/30
(Nishni) 		3505012000NRG24140920230106695 14/09/2023 VIJENDRA SINGH 3505012WL017803 VIJENDRA SINGH 00415 SBIN0007546 2530 2530 Processed 21/09/2023 5784288446 MR BIJENDRA SINGH KHATRI ()
13 Yamkeshwar UT-05-012-092-002/14
(Kasyali) 		3505012000NRG24140920230106700 14/09/2023 sonali devi 3505012WL017804 sonali devi 00415 SBIN0007546 1380 1380 Processed 21/09/2023 5784288438 MR SHANKAR NEGI ()
SubTotal 12420 12420
14 Yamkeshwar UT-05-012-002-001/144
(Gumalgayon Bada) 		3505012000NRG24140920230106755 14/09/2023 RAKHI PUNDIR 3505012WL017814 RAKHI PUNDIR 00479 SBIN0RRUTGB 2990 2990 Processed 21/09/2023 5784288441 RAKHI PUNDIR ()
15 Yamkeshwar UT-05-012-002-001/149
(Gumalgayon Bada) 		3505012000NRG24140920230106756 14/09/2023 aarti devi 3505012WL017814 aarti devi 00479 SBIN0RRUTGB 2070 2070 Processed 21/09/2023 5784288440 aarti devi ()
16 Yamkeshwar UT-05-012-036-002/137
(Sindudi) 		3505012000NRG24140920230106821 14/09/2023 RAVINDRA 3505012WL017825 RAVINDRA 00479 SBIN0RRUTGB 3450 3450 Processed 21/09/2023 5784288439 RAVINDRA ()
17 Yamkeshwar UT-05-012-102-001/34
(Kashan) 		3505012000NRG24140920230106784 14/09/2023 grupal singh 3505012WL017819 grupal singh 00479 SBIN0RRUTGB 920 920 Processed 21/09/2023 5784288442 grupal singh ()
SubTotal 9430 9430
Total 30820 30820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_140923FTO_69160 Punjab National Bank PUNB0287200 GAINDAKHAL 5980
2 Yamkeshwar UT3505012_140923FTO_69160 State Bank of India SBIN0001827 VIRBHADRA 2990
3 Yamkeshwar UT3505012_140923FTO_69160 State Bank of India SBIN0007546 BHRIGUKHAL 12420
4 Yamkeshwar UT3505012_140923FTO_69160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ugb kimsar 920
5 Yamkeshwar UT3505012_140923FTO_69160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 3450
6 Yamkeshwar UT3505012_140923FTO_69160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Laxmanjhula 2990
7 Yamkeshwar UT3505012_140923FTO_69160 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 2070

Download In Excel