Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 07:57:19 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_300523FTO_25398

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

Kaljikhal

UT-05-002-082-004/57 (Kudi Gaun)

3505002000NRG24300520230029643

30/05/2023

SARASHWATI DEVI

3505002WL005023

SARASHWATI DEVI

00415

SBIN0003280

1380

1380

Processed

01/06/2023

2017400655

MRS SARSWATI DEVI

()

SubTotal

1380

1380

2

Kaljikhal

UT-05-002-046-002/1 (Gothinda)

3505002000NRG24300520230029637

30/05/2023

PRADEEP KUMAR

3505002WL005020

PRADEEP KUMAR

00415

SBIN0005483

2760

2760

Processed

01/06/2023

2017400653

MR PRADEEP KUMAR

()

3

Kaljikhal

UT-05-002-046-002/96 (Gothinda)

3505002000NRG24300520230029634

30/05/2023

REKHA DEVI

3505002WL005019

REKHA DEVI

00415

SBIN0005483

2760

2760

Processed

01/06/2023

2017400654

MRS REKHA WO SUDAMA PRASAD

()

4

Kaljikhal

UT-05-002-046-003/75 (Gothinda)

3505002000NRG24300520230029639

30/05/2023

Pooja Devi

3505002WL005021

Pooja Devi

00415

SBIN0005483

2760

2760

Processed

01/06/2023

2017400659

MRS POOJA DEVI

()

5

Kaljikhal

UT-05-002-046-003/82 (Gothinda)

3505002000NRG24300520230029640

30/05/2023

SUMITRA DEVI

3505002WL005021

SUMITRA DEVI

00415

SBIN0005483

2760

2760

Processed

01/06/2023

2017400660

MRS SUMITRA DEVI

()

6

Kaljikhal

UT-05-002-090-001/34 (Vaniya Gaun)

3505002000NRG24300520230029590

30/05/2023

SONI

3505002WL005002

SONI

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400656

MRS SONI DEVI

()

7

Kaljikhal

UT-05-002-090-001/39 (Vaniya Gaun)

3505002000NRG24300520230029592

30/05/2023

Manoj

3505002WL005002

Manoj

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400652

MR MANOJ KUMAR

()

8

Kaljikhal

UT-05-002-090-001/39 (Vaniya Gaun)

3505002000NRG24300520230029593

30/05/2023

Pitambari Devi

3505002WL005002

Pitambari Devi

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400657

MRS PITAMBARI DEVI

()

9

Kaljikhal

UT-05-002-090-001/39 (Vaniya Gaun)

3505002000NRG24300520230029591

30/05/2023

Sarojani Devi

3505002WL005002

Sarojani Devi

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400658

MRS SAROJANI DEVI WO MOHAN LAL

()

10

Kaljikhal

UT-05-002-090-001/42 (Vaniya Gaun)

3505002000NRG24300520230029595

30/05/2023

MANJU DEVI

3505002WL005003

MANJU DEVI

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400651

MRS MANJU DEVI

()

11

Kaljikhal

UT-05-002-090-001/71 (Vaniya Gaun)

3505002000NRG24300520230029598

30/05/2023

Vijay Singh

3505002WL005004

Vijay Singh

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400661

MR VIJAY SINGH

()

12

Kaljikhal

UT-05-002-090-002/11 (Vaniya Gaun)

3505002000NRG24300520230029600

30/05/2023

Narendra Singh

3505002WL005004

Narendra Singh

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400662

MR NARENDER SINGH KANDARI

()

13

Kaljikhal

UT-05-002-090-002/55 (Vaniya Gaun)

3505002000NRG24300520230029596

30/05/2023

SUMAN DEVI

3505002WL005003

SUMAN DEVI

00415

SBIN0005483

1380

1380

Processed

01/06/2023

2017400650

MRS SUMAN DEVI

()

SubTotal

22080

22080

14

Kaljikhal

UT-05-002-094-002/189 (Tangroli)

3505002000NRG24300520230029656

30/05/2023

LEELA DEVI

3505002WL005028

LEELA DEVI

00415

SBIN0008230

230

230

Processed

01/06/2023

2017400649

MRS LEELA DEVI

()

SubTotal

230

230

15

Kaljikhal

UT-05-002-089-002/56 (Mahad)

3505002000NRG24300520230029646

30/05/2023

BIDHU DEVI

3505002WL005024

BIDHU DEVI

00479

SBIN0RRUTGB

1380

1380

Processed

01/06/2023

2017400648

BIDHU DEVI

()

SubTotal

1380

1380

Total

25070

25070

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Kaljikhal	UT3505002_300523FTO_25398	State Bank of India	SBIN0003280	SATPULI	1380
2	Kaljikhal	UT3505002_300523FTO_25398	State Bank of India	SBIN0005483	KALJIKHAL	22080
3	Kaljikhal	UT3505002_300523FTO_25398	State Bank of India	SBIN0008230	PARSUNDAKHAL	230
4	Kaljikhal	UT3505002_300523FTO_25398	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Satpuli	1380

Download In Excel