Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:30:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_020823FTO_47887
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 Kot UT-05-001-007-001/107
(Kotsara) 		3505001000NRG24020820230072891 02/08/2023 Moti lal 3505001WL012935 Moti lal 00415 SBIN0005480 690 690 Processed 18/08/2023 4662030632 MR MOTI LAL ()
SubTotal 690 690
2 Kot UT-05-001-033-004/144
(Lee) 		3505001000NRG24020820230072898 02/08/2023 Sumit Singh 3505001WL012937 Sumit Singh 00415 SBIN0006299 690 690 Processed 18/08/2023 4662030633 MR SUMIT SINGH ()
SubTotal 690 690
3 Kot UT-05-001-038-001/122
(Balmana) 		3505001000NRG24020820230072848 02/08/2023 Poonam Devi 3505001WL012932 Poonam Devi 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662030634 MR POONAM DEVI ()
4 Kot UT-05-001-038-001/81
(Balmana) 		3505001000NRG24020820230072856 02/08/2023 nirmala devi 3505001WL012932 nirmala devi 00415 SBIN0014134 2760 2760 Processed 18/08/2023 4662030635 MRS NIRMALA DEVI ()
SubTotal 5520 5520
5 Kot UT-05-001-015-005/63
(Dhaulkandi) 		3505001000NRG24020820230072866 02/08/2023 ASHA DEVI 3505001WL012933 ASHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662030639 ASHA DEVI ()
6 Kot UT-05-001-015-005/76
(Dhaulkandi) 		3505001000NRG24020820230072871 02/08/2023 MADHU DEVI 3505001WL012933 MADHU DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662030637 MADHU DEVI ()
7 Kot UT-05-001-015-005/80
(Dhaulkandi) 		3505001000NRG24020820230072873 02/08/2023 BEEJA DEVI 3505001WL012933 BEEJA DEVI 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662030640 BEEJA DEVI ()
8 Kot UT-05-001-039-003/49
(Kandolee) 		3505001000NRG24020820230072888 02/08/2023 ANUSUYA 3505001WL012934 ANUSUYA 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662030636 ANUSUYA ()
9 Kot UT-05-001-039-003/52
(Kandolee) 		3505001000NRG24020820230072889 02/08/2023 Pooja Devi 3505001WL012934 Pooja Devi 00479 SBIN0RRUTGB 920 920 Processed 18/08/2023 4662030642 Pooja Devi ()
10 Kot UT-05-001-069-002/21
(Ram pur) 		3505001000NRG24020820230072912 02/08/2023 savitri devi 3505001WL012940 savitri devi 00479 SBIN0RRUTGB 1840 1840 Processed 18/08/2023 4662030643 savitri devi ()
11 Kot UT-05-001-069-003/23
(Ram pur) 		3505001000NRG24020820230072914 02/08/2023 SITA DEVI 3505001WL012940 SITA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 18/08/2023 4662030641 SITA DEVI ()
12 Kot UT-05-001-069-003/26
(Ram pur) 		3505001000NRG24020820230072918 02/08/2023 SANGITA DEVI 3505001WL012940 SANGITA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 18/08/2023 4662030638 SANGITA DEVI ()
SubTotal 10120 10120
Total 17020 17020

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_020823FTO_47887 State Bank of India SBIN0005480 KOT 690
2 Kot UT3505001_020823FTO_47887 State Bank of India SBIN0006299 SABDAR KHAL 690
3 Kot UT3505001_020823FTO_47887 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 5520
4 Kot UT3505001_020823FTO_47887 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 10120

Download In Excel