Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:46:13 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_130923APB_FTO_68539
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 Nainidanda UT-05-013-070-001/22
(Chamsain) 		3505013000NRG24130920230105584 13/09/2023 Bhun Singh 3505013WL017642 Bhun Singh 00112 ICIC00ZSKTW 2530 2530 Processed 21/09/2023 5800905354 BHUVANCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Nainidanda UT-05-013-070-001/26
(Chamsain) 		3505013000NRG24130920230105585 13/09/2023 Vidhya Devi 3505013WL017642 Vidhya Devi 00112 ICIC00ZSKTW 1840 1840 Processed 21/09/2023 5800905353 VIDYADEVIWODAULATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Nainidanda UT-05-013-070-001/64
(Chamsain) 		3505013000NRG24130920230105586 13/09/2023 Heera Devi 3505013WL017642 Heera Devi 00112 ICIC00ZSKTW 230 230 Processed 21/09/2023 5800905351 HEERADEVIWOREWATRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Nainidanda UT-05-013-070-004/28
(Chamsain) 		3505013000NRG24130920230105591 13/09/2023 Bachan Singh 3505013WL017642 Bachan Singh 00112 ICIC00ZSKTW 1610 1610 Processed 21/09/2023 5800905352 MR BACHAN SINGH STATE BANK OF INDIA(508548)
5 Nainidanda UT-05-013-070-004/39
(Chamsain) 		3505013000NRG24130920230105595 13/09/2023 GANGOTRI DEVI 3505013WL017642 GANGOTRI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 21/09/2023 5800905349 MR ALAM SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-070-004/47
(Chamsain) 		3505013000NRG24130920230105600 13/09/2023 MUNNI DEVI 3505013WL017642 MUNNI DEVI 00112 ICIC00ZSKTW 1840 1840 Processed 21/09/2023 5800905350 MR DALEEP SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 9890 9890
7 Nainidanda UT-05-013-070-001/21
(Chamsain) 		3505013000NRG24130920230105583 13/09/2023 Vedprakesh 3505013WL017642 Vedprakesh 00415 SBIN0006769 1840 1840 Processed 21/09/2023 5800905348 VEDPRAKASHANDDIKKADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Nainidanda UT-05-013-070-002/50
(Chamsain) 		3505013000NRG24130920230105587 13/09/2023 VIJAYPAL SINGH 3505013WL017642 VIJAYPAL SINGH 00415 SBIN0006769 1840 1840 Processed 21/09/2023 5800905341 MR VIJAYPAL SINGH STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-070-002/91
(Chamsain) 		3505013000NRG24130920230105590 13/09/2023 SUSHMA DEVI 3505013WL017642 SUSHMA DEVI 00415 SBIN0006769 1610 1610 Processed 21/09/2023 5800905343 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-070-004/33
(Chamsain) 		3505013000NRG24130920230105593 13/09/2023 Munni Devi 3505013WL017642 Munni Devi 00415 SBIN0006769 1840 1840 Processed 21/09/2023 5800905345 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-070-004/38
(Chamsain) 		3505013000NRG24130920230105594 13/09/2023 Geeta Devi 3505013WL017642 Geeta Devi 00415 SBIN0006769 2760 2760 Processed 21/09/2023 5800905347 MISS GEETA DEVI STATE BANK OF INDIA(508548)
12 Nainidanda UT-05-013-070-004/40
(Chamsain) 		3505013000NRG24130920230105596 13/09/2023 Kalawati Devi 3505013WL017642 Kalawati Devi 00415 SBIN0006769 2530 2530 Processed 21/09/2023 5800905346 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-070-004/41
(Chamsain) 		3505013000NRG24130920230105598 13/09/2023 ARTI 3505013WL017642 ARTI 00415 SBIN0006769 690 690 Processed 21/09/2023 5800905342 MS MS ARTI STATE BANK OF INDIA(508548)
14 Nainidanda UT-05-013-070-004/41
(Chamsain) 		3505013000NRG24130920230105597 13/09/2023 VIRA DEVI 3505013WL017642 VIRA DEVI 00415 SBIN0006769 2070 2070 Processed 21/09/2023 5800905339 MRS VIRA DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-070-004/45
(Chamsain) 		3505013000NRG24130920230105599 13/09/2023 Preti Devi 3505013WL017642 Preti Devi 00415 SBIN0006769 2760 2760 Processed 21/09/2023 5800905344 MRS PRITI DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-070-004/73
(Chamsain) 		3505013000NRG24130920230105602 13/09/2023 SANJANA DEVI 3505013WL017642 SANJANA DEVI 00415 SBIN0006769 2530 2530 Processed 21/09/2023 5800905340 MRS SANJANA DEVI STATE BANK OF INDIA(508548)
SubTotal 20470 20470
Total 30360 30360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_130923APB_FTO_68539 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 9890
2 Nainidanda UT3505013_130923APB_FTO_68539 State Bank of India SBIN0006769 UTINDA 20470

Download In Excel