Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:45:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_240823FTO_59153
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 Pabau UT-05-004-057-001/57
(Bhainswada) 		3505004000NRG24240820230089402 24/08/2023 Kiran devi 3505004WL015322 Kiran devi 00415 SBIN0000697 3220 3220 Rejected 30/08/2023 4976122374 Account closed
SubTotal 3220 3220
2 Pabau UT-05-004-070-001/18-A
(Piplee) 		3505004000NRG24240820230089421 24/08/2023 Dineshwari Devi 3505004WL015327 Dineshwari Devi 00415 SBIN0003431 2760 2760 Rejected 30/08/2023 4976122375 No Such Account
3 Pabau UT-05-004-070-001/45
(Piplee) 		3505004000NRG24240820230089425 24/08/2023 Prveen chanra 3505004WL015327 Prveen chanra 00415 SBIN0003431 1380 1380 Processed 31/08/2023 4976122376 MR PARVEEN CHAND ()
SubTotal 4140 4140
4 Pabau UT-05-004-050-001/79-A
(Faldwari) 		3505004000NRG24240820230089543 24/08/2023 shashi devi 3505004WL015340 shashi devi 00415 SBIN0007493 1610 1610 Processed 31/08/2023 4976122377 MISS SHASHI ()
SubTotal 1610 1610
5 Pabau UT-05-004-008-001/116
(Kulyani) 		3505004000NRG24240820230089500 24/08/2023 Sateshwari Devi 3505004WL015339 Sateshwari Devi 00415 SBIN0007929 1840 1840 Processed 31/08/2023 4976122382 MRS SATESHWARI DEVI ()
6 Pabau UT-05-004-008-001/121
(Kulyani) 		3505004000NRG24240820230089505 24/08/2023 Deveshwari devi 3505004WL015339 Deveshwari devi 00415 SBIN0007929 1150 1150 Processed 31/08/2023 4976122386 MR DEVESHWARI DEVI ()
7 Pabau UT-05-004-008-001/15
(Kulyani) 		3505004000NRG24240820230089506 24/08/2023 narayan singh rawat 3505004WL015339 narayan singh rawat 00415 SBIN0007929 2300 2300 Processed 31/08/2023 4976122378 MR NARAYAN SINGH RAWAT ()
8 Pabau UT-05-004-008-001/29
(Kulyani) 		3505004000NRG24240820230089510 24/08/2023 Rajeshwari 3505004WL015339 Rajeshwari 00415 SBIN0007929 1610 1610 Processed 31/08/2023 4976122387 MRS RAJESHWARI RAJESHWARI ()
9 Pabau UT-05-004-008-001/60
(Kulyani) 		3505004000NRG24240820230089522 24/08/2023 Soni 3505004WL015339 Soni 00415 SBIN0007929 1840 1840 Processed 31/08/2023 4976122385 MISS SONI ()
10 Pabau UT-05-004-050-001/55
(Faldwari) 		3505004000NRG24240820230089542 24/08/2023 Usha devi 3505004WL015340 Usha devi 00415 SBIN0007929 1610 1610 Processed 31/08/2023 4976122383 MRS USHA DEVI ()
SubTotal 10350 10350
11 Pabau UT-05-004-003-001/53
(Pinani) 		3505004000NRG24220820230087963 24/08/2023 MAAN SINGH 3505004WL015112 MAAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 30/08/2023 4976122388 MAAN SINGH ()
12 Pabau UT-05-004-012-001/116
(Shiwal) 		3505004000NRG24240820230089556 24/08/2023 SHYAM LAL 3505004WL015342 SHYAM LAL 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976122384 SHYAM LAL ()
13 Pabau UT-05-004-012-001/119
(Shiwal) 		3505004000NRG24240820230089558 24/08/2023 MUKESH KUMAR YASHODHA DEVI 3505004WL015342 MUKESH KUMAR YASHODHA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976122381 MUKESH KUMAR YASHODHA DEVI ()
14 Pabau UT-05-004-012-001/140-A
(Shiwal) 		3505004000NRG24240820230089565 24/08/2023 Sandip Kumar 3505004WL015342 Sandip Kumar 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976122394 Sandip Kumar ()
15 Pabau UT-05-004-012-001/23
(Shiwal) 		3505004000NRG24240820230089571 24/08/2023 Anita devi 3505004WL015342 Anita devi 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976122380 Anita devi ()
16 Pabau UT-05-004-012-001/35
(Shiwal) 		3505004000NRG24240820230089575 24/08/2023 BILA DEVI 3505004WL015342 BILA DEVI 00479 SBIN0RRUTGB 1610 1610 Processed 30/08/2023 4976122389 BILA DEVI ()
17 Pabau UT-05-004-033-001/61
(Bunga) 		3505004000NRG24240820230089470 24/08/2023 kushum devi 3505004WL015336 kushum devi 00479 SBIN0RRUTGB 2530 2530 Processed 30/08/2023 4976122393 kushum devi ()
18 Pabau UT-05-004-037-003/47
(Khanduli) 		3505004000NRG24240820230089431 24/08/2023 DIKKA DEVI 3505004WL015328 DIKKA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 30/08/2023 4976122379 DIKKA DEVI ()
19 Pabau UT-05-004-051-003/17
(Nishni) 		3505004000NRG24240820230089601 24/08/2023 KALPESHWRI DEVI 3505004WL015344 KALPESHWRI DEVI 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976122392 KALPESHWRI DEVI ()
20 Pabau UT-05-004-070-001/41
(Piplee) 		3505004000NRG24240820230089424 24/08/2023 shakuntla devi 3505004WL015327 shakuntla devi 00479 SBIN0RRUTGB 2990 2990 Processed 30/08/2023 4976122390 shakuntla devi ()
21 Pabau UT-05-004-070-001/50
(Piplee) 		3505004000NRG24240820230089427 24/08/2023 kusum devi 3505004WL015327 kusum devi 00479 SBIN0RRUTGB 920 920 Processed 30/08/2023 4976122391 kusum devi ()
SubTotal 23000 23000
Total 42320 42320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_240823FTO_59153 State Bank of India SBIN0000697 PAURI 3220
2 Pabau UT3505004_240823FTO_59153 State Bank of India SBIN0003431 PABAU 4140
3 Pabau UT3505004_240823FTO_59153 State Bank of India SBIN0007493 PAITHANI 1610
4 Pabau UT3505004_240823FTO_59153 State Bank of India SBIN0007929 SAINJI 10350
5 Pabau UT3505004_240823FTO_59153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2990
6 Pabau UT3505004_240823FTO_59153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 4830
7 Pabau UT3505004_240823FTO_59153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank DAMDEWAL 11270
8 Pabau UT3505004_240823FTO_59153 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 3910

Download In Excel