Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_110324APB_FTO_132887
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-05-013-001-001/154
(Digoli)
3505013000NRG24110320240208119 11/03/2024 BASANTI DEVI 3505013WL033458 BASANTI DEVI 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226685 BASANTI DEVI W/O BHOPAL SINGH PUNJAB NATIONAL BANK(508568)
2 Nainidanda UT-05-013-001-001/9
(Digoli)
3505013000NRG24110320240208120 11/03/2024 Anita Devi 3505013WL033458 Anita Devi 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226687 ANITA DEVI WO BIJENDAR SINGH PUNJAB NATIONAL BANK(508568)
3 Nainidanda UT-05-013-001-002/113
(Digoli)
3505013000NRG24110320240208121 11/03/2024 guman singh 3505013WL033458 guman singh 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226692 GUMAN SINGH PUNJAB NATIONAL BANK(508568)
4 Nainidanda UT-05-013-001-002/116
(Digoli)
3505013000NRG24110320240208122 11/03/2024 Rekha Devi 3505013WL033458 Rekha Devi 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226688 REKHA DEVI W/O PUSHPENDRA SINGH PUNJAB NATIONAL BANK(508568)
5 Nainidanda UT-05-013-001-002/131
(Digoli)
3505013000NRG24110320240208123 11/03/2024 Geeta Devi 3505013WL033458 Geeta Devi 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226690 GEETA DEVI PUNJAB NATIONAL BANK(508568)
6 Nainidanda UT-05-013-001-002/132
(Digoli)
3505013000NRG24110320240208124 11/03/2024 RINKI DEVI 3505013WL033458 RINKI DEVI 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226693 RINKI DEVI W/O SH-VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
7 Nainidanda UT-05-013-001-002/14
(Digoli)
3505013000NRG24110320240208125 11/03/2024 Mukand Singh 3505013WL033458 Mukand Singh 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226683 MUKAND SINGH PUNJAB NATIONAL BANK(508568)
8 Nainidanda UT-05-013-001-002/17
(Digoli)
3505013000NRG24110320240208126 11/03/2024 Vijay Singh 3505013WL033458 Vijay Singh 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226691 VIJAY SINGH PUNJAB NATIONAL BANK(508568)
9 Nainidanda UT-05-013-001-002/174
(Digoli)
3505013000NRG24110320240208127 11/03/2024 BLAM SINGH RAWAT 3505013WL033458 BLAM SINGH RAWAT 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226684 BALAM SINGH RAWAT BANK OF BARODA(606985)
10 Nainidanda UT-05-013-001-002/20
(Digoli)
3505013000NRG24110320240208128 11/03/2024 UDALI DEVI 3505013WL033458 UDALI DEVI 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226694 UDALI DEVI W/O KUNDAN SINGH PUNJAB NATIONAL BANK(508568)
11 Nainidanda UT-05-013-001-002/21
(Digoli)
3505013000NRG24110320240208129 11/03/2024 Vimala Devi 3505013WL033458 Vimala Devi 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226686 BIMLA DEVI PUNJAB NATIONAL BANK(508568)
12 Nainidanda UT-05-013-001-002/24
(Digoli)
3505013000NRG24110320240208130 11/03/2024 KAMALA dEVI 3505013WL033458 KAMALA dEVI 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226695 KAMLA DEVI PUNJAB NATIONAL BANK(508568)
13 Nainidanda UT-05-013-001-002/27
(Digoli)
3505013000NRG24110320240208131 11/03/2024 Vimla Devi 3505013WL033458 Vimla Devi 00354 PUNB0371500 2530 2530 Processed 16/04/2024 3044226689 VIMLA DEVI W/O DHARMA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 32890 32890
Total 32890 32890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_110324APB_FTO_132887 Punjab National Bank PUNB0371500 DIGOLIKHAL 32890

Download In Excel