Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:53:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_211023FTO_82767
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 Bironkhal UT-05-016-036-004/142
(Arkandayi) 		3505016000NRG24211020230135399 21/10/2023 BEENA DEVI 3505016WL021990 BEENA DEVI 00078 CNRB0002149 920 920 Processed 03/11/2023 6973916980 BEENA DEVI ()
SubTotal 920 920
2 Bironkhal UT-05-016-008-001/155
(Chorkhinda) 		3505016000NRG24211020230135555 21/10/2023 SUJETTA DEVI 3505016WL021998 SUJETTA DEVI 00078 CNRB0002212 2760 2760 Processed 03/11/2023 6973916981 SUJETTA DEVI ()
3 Bironkhal UT-05-016-009-003/119
(Bhakhand) 		3505016000NRG24211020230135409 21/10/2023 Aradhana devi 3505016WL021991 Aradhana devi 00078 CNRB0002212 690 690 Processed 03/11/2023 6973916996 Aradhana devi ()
4 Bironkhal UT-05-016-009-003/121
(Bhakhand) 		3505016000NRG24211020230135410 21/10/2023 Sadhana devi 3505016WL021991 Sadhana devi 00078 CNRB0002212 690 690 Processed 03/11/2023 6973916995 Sadhana devi ()
5 Bironkhal UT-05-016-009-003/39
(Bhakhand) 		3505016000NRG24211020230135425 21/10/2023 VANDANA DEVI 3505016WL021991 VANDANA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6973916997 VANDANA DEVI ()
6 Bironkhal UT-05-016-009-003/42
(Bhakhand) 		3505016000NRG24211020230135428 21/10/2023 SAKLA DEVI 3505016WL021991 SAKLA DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6973916998 SAKLA DEVI ()
7 Bironkhal UT-05-016-009-003/48
(Bhakhand) 		3505016000NRG24211020230135431 21/10/2023 BAHGWANTI DEVI 3505016WL021991 BAHGWANTI DEVI 00078 CNRB0002212 690 690 Processed 03/11/2023 6973916994 BAHGWANTI DEVI ()
SubTotal 6210 6210
8 Bironkhal UT-05-016-015-003/55
(Badadanda) 		3505016000NRG24211020230135496 21/10/2023 VIJAYPAL SINGH 3505016WL021995 VIJAYPAL SINGH 00415 SBIN0005482 2760 2760 Processed 03/11/2023 6973916987 MR VIJAYPAL SINGH ()
9 Bironkhal UT-05-016-076-006/11
(Taili Pakholi) 		3505016000NRG24211020230135501 21/10/2023 DHINDI DEVI 3505016WL021995 DHINDI DEVI 00415 SBIN0005482 2760 2760 Processed 03/11/2023 6973916983 MRS DHINDI DEVI ()
10 Bironkhal UT-05-016-076-006/37
(Taili Pakholi) 		3505016000NRG24211020230135507 21/10/2023 Rajesh Chaturi 3505016WL021995 Rajesh Chaturi 00415 SBIN0005482 2760 2760 Processed 03/11/2023 6973916982 MR RAJESH KUMAR ()
11 Bironkhal UT-05-016-076-006/39
(Taili Pakholi) 		3505016000NRG24211020230135508 21/10/2023 VINITA DEVI 3505016WL021995 VINITA DEVI 00415 SBIN0005482 2760 2760 Processed 03/11/2023 6973916985 MRS VINITA DEVI ()
12 Bironkhal UT-05-016-076-006/7
(Taili Pakholi) 		3505016000NRG24211020230135512 21/10/2023 SHILPA DEVI 3505016WL021995 SHILPA DEVI 00415 SBIN0005482 460 460 Processed 03/11/2023 6973916986 MISS SHILPA KANDARI ()
13 Bironkhal UT-05-016-079-001/131
(Panas Malla) 		3505016000NRG24211020230135514 21/10/2023 Mahendra Singh 3505016WL021995 Mahendra Singh 00415 SBIN0005482 2530 2530 Processed 03/11/2023 6973916984 MR MAHENDRA SINGH ()
SubTotal 14030 14030
14 Bironkhal UT-05-016-040-001/28
(Bharpur Bada) 		3505016000NRG24211020230135455 21/10/2023 SONIYA DEVI 3505016WL021992 SONIYA DEVI 00415 SBIN0008262 2300 2300 Processed 03/11/2023 6973916988 MRS SONIYA DEVI ()
SubTotal 2300 2300
15 Bironkhal UT-05-016-009-003/125
(Bhakhand) 		3505016000NRG24211020230135411 21/10/2023 SADHNA DEVI 3505016WL021991 SADHNA DEVI 00415 SBIN0008429 690 690 Processed 03/11/2023 6973916993 MRS SADHANA DEVI ()
SubTotal 690 690
16 Bironkhal UT-05-016-064-002/28
(Nansyun) 		3505016000NRG24211020230135481 21/10/2023 GANGOTRI DEVI 3505016WL021994 GANGOTRI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973916992 GANGOTRI DEVI ()
17 Bironkhal UT-05-016-064-002/31
(Nansyun) 		3505016000NRG24211020230135483 21/10/2023 CHEATA DEVI 3505016WL021994 CHEATA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973916989 CHEATA DEVI ()
18 Bironkhal UT-05-016-064-003/56
(Nansyun) 		3505016000NRG24211020230135491 21/10/2023 soniya devi 3505016WL021994 soniya devi 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973916990 soniya devi ()
19 Bironkhal UT-05-016-064-003/57
(Nansyun) 		3505016000NRG24211020230135492 21/10/2023 SAROJ DEVI 3505016WL021994 SAROJ DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 03/11/2023 6973916991 SAROJ DEVI ()
SubTotal 10120 10120
Total 34270 34270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_211023FTO_82767 Canara Bank CNRB0002149 BAIJRAO 920
2 Bironkhal UT3505016_211023FTO_82767 Canara Bank CNRB0002212 VEDI KHAL 6210
3 Bironkhal UT3505016_211023FTO_82767 State Bank of India SBIN0005482 BEIRONKHAL 14030
4 Bironkhal UT3505016_211023FTO_82767 State Bank of India SBIN0008262 SANGLAKOTI 2300
5 Bironkhal UT3505016_211023FTO_82767 State Bank of India SBIN0008429 SYUNSI 690
6 Bironkhal UT3505016_211023FTO_82767 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 10120

Download In Excel