Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:45:57 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_290823APB_FTO_62864
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-05-002-014-002/146
(Agrora) 		3505002000NRG24290820230094408 29/08/2023 SHEETAL RAWAT 3505002WL016069 SHEETAL RAWAT 00354 PUNB0137000 920 920 Processed 02/09/2023 5082797334 MISS SHEETAL NEGI STATE BANK OF INDIA(508548)
SubTotal 920 920
2 Kaljikhal UT-05-002-014-002/77
(Agrora) 		3505002000NRG24290820230094412 29/08/2023 Raj Negi 3505002WL016069 Raj Negi 00415 SBIN0000697 920 920 Processed 02/09/2023 5082797335 Mr. RAJ NEGI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 920 920
3 Kaljikhal UT-05-002-014-001/14
(Agrora) 		3505002000NRG24290820230094400 29/08/2023 SHOBHA DEVI 3505002WL016069 SHOBHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797339 Mr. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Kaljikhal UT-05-002-014-001/24
(Agrora) 		3505002000NRG24290820230094401 29/08/2023 SUMATI DEVI 3505002WL016069 SUMATI DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797336 Mrs. SUMATI DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Kaljikhal UT-05-002-014-001/38
(Agrora) 		3505002000NRG24290820230094402 29/08/2023 BIHARI LAL 3505002WL016069 BIHARI LAL 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797345 BIHARILAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Kaljikhal UT-05-002-014-002/136
(Agrora) 		3505002000NRG24290820230094404 29/08/2023 PRAMILA DEVI 3505002WL016069 PRAMILA DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797347 Mrs. PRAMILA DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Kaljikhal UT-05-002-014-002/137
(Agrora) 		3505002000NRG24290820230094405 29/08/2023 AJAYPAL 3505002WL016069 AJAYPAL 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797349 Mr. AJAY PAL SINGH UTTARAKHAND GRAMIN BANK(607197)
8 Kaljikhal UT-05-002-014-002/143
(Agrora) 		3505002000NRG24290820230094406 29/08/2023 Rameshwari Devi 3505002WL016069 Rameshwari Devi 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797341 Mr. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 Kaljikhal UT-05-002-014-002/154
(Agrora) 		3505002000NRG24290820230094409 29/08/2023 Gunjan Rawat 3505002WL016069 Gunjan Rawat 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797348 Miss. GUNJAN RAWAT UTTARAKHAND GRAMIN BANK(607197)
10 Kaljikhal UT-05-002-014-002/45
(Agrora) 		3505002000NRG24290820230094410 29/08/2023 MADHU DEVI 3505002WL016069 MADHU DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797337 Mrs. MADHUVATI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Kaljikhal UT-05-002-014-002/47
(Agrora) 		3505002000NRG24290820230094411 29/08/2023 SEEMA DEVI 3505002WL016069 SEEMA DEVI 00479 SBIN0RRUTGB 920 920 Processed 02/09/2023 5082797340 Mrs. SEEMA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Kaljikhal UT-05-002-031-001/24
(Gadhkot) 		3505002000NRG24290820230094337 29/08/2023 Maharaj Singh 3505002WL016052 Maharaj Singh 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797342 Mr. MAHARAJ SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Kaljikhal UT-05-002-031-001/24
(Gadhkot) 		3505002000NRG24290820230094338 29/08/2023 SANGEETA DEVI 3505002WL016052 SANGEETA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797338 Mrs. SANGEETA . DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Kaljikhal UT-05-002-031-001/25
(Gadhkot) 		3505002000NRG24290820230094339 29/08/2023 SURJI DEVI 3505002WL016052 SURJI DEVI 00479 SBIN0RRUTGB 690 690 Processed 02/09/2023 5082797343 Mrs. SURJI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Kaljikhal UT-05-002-053-002/99
(Dangu) 		3505002000NRG24290820230094336 29/08/2023 ANITA DEVI 3505002WL016051 ANITA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797344 RAJANSOJITENDRAKUMAR ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Kaljikhal UT-05-002-053-002/99
(Dangu) 		3505002000NRG24290820230094335 29/08/2023 JITIENDRA SINGH 3505002WL016051 JITIENDRA SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 02/09/2023 5082797346 Mr. JITENDRA KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20010 20010
Total 21850 21850

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_290823APB_FTO_62864 Punjab National Bank PUNB0137000 PAURI 920
2 Kaljikhal UT3505002_290823APB_FTO_62864 State Bank of India SBIN0000697 PAURI 920
3 Kaljikhal UT3505002_290823APB_FTO_62864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 8280
4 Kaljikhal UT3505002_290823APB_FTO_62864 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 11730

Download In Excel