Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:20:30 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_290923APB_FTO_74710
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 Rikhnikhal UT-05-011-033-001/88
(Bageda) 		3505011000NRG24290920230119041 29/09/2023 YATENDRA G. DHYANI 3505011WL019592 YATENDRA G. DHYANI 00112 ICIC00ZSKTW 920 920 Processed 01/11/2023 6895266534 YATENDRA DHYANI AXIS BANK(607153)
2 Rikhnikhal UT-05-011-033-001/89
(Bageda) 		3505011000NRG24290920230119042 29/09/2023 KAILASH DHYANI 3505011WL019592 KAILASH DHYANI 00112 ICIC00ZSKTW 690 690 Processed 01/11/2023 6895266535 KAILASHDHYANISOGOVINDRAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Rikhnikhal UT-05-011-046-001/115
(Chaprath) 		3505011000NRG24290920230119043 29/09/2023 SANJAY SINGH 3505011WL019593 SANJAY SINGH 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895266536 SANJAYSINGHSOJAGATSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 4830 4830
4 Rikhnikhal UT-05-011-046-001/46
(Chaprath) 		3505011000NRG24290920230119048 29/09/2023 JAGAT SINGH 3505011WL019593 JAGAT SINGH 00415 SBIN0009965 3220 3220 Processed 01/11/2023 6895266539 MR JAGAT SINGH STATE BANK OF INDIA(508548)
5 Rikhnikhal UT-05-011-046-001/67
(Chaprath) 		3505011000NRG24290920230119058 29/09/2023 BEERA DEVI 3505011WL019593 BEERA DEVI 00415 SBIN0009965 3220 3220 Processed 01/11/2023 6895266537 BEERADEVIWOSATISH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
6 Rikhnikhal UT-05-011-046-001/116
(Chaprath) 		3505011000NRG24290920230119044 29/09/2023 Banwari lal 3505011WL019593 Banwari lal 00415 SBIN0014133 3220 3220 Processed 01/11/2023 6895266540 BANWARILALSOAANANDPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
7 Rikhnikhal UT-05-011-046-001/43
(Chaprath) 		3505011000NRG24290920230119047 29/09/2023 VED PRAKASH 3505011WL019593 VED PRAKASH 00415 SBIN0014133 1840 1840 Processed 01/11/2023 6895266538 MR VED PRAKASH STATE BANK OF INDIA(508548)
SubTotal 5060 5060
8 Rikhnikhal UT-05-011-046-001/34
(Chaprath) 		3505011000NRG24290920230119045 29/09/2023 Vinod kumar 3505011WL019593 Vinod kumar 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266550 Mr. VINOD KUMAR UTTARAKHAND GRAMIN BANK(607197)
9 Rikhnikhal UT-05-011-046-001/40
(Chaprath) 		3505011000NRG24290920230119046 29/09/2023 Sanju Devi 3505011WL019593 Sanju Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266552 SANJUDEVIWORAKESH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
10 Rikhnikhal UT-05-011-046-001/47
(Chaprath) 		3505011000NRG24290920230119049 29/09/2023 PREM SINGH 3505011WL019593 PREM SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266544 PREMSINGHSOVIJAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
11 Rikhnikhal UT-05-011-046-001/48
(Chaprath) 		3505011000NRG24290920230119050 29/09/2023 BEENA DEVI 3505011WL019593 BEENA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266542 Mrs. BEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
12 Rikhnikhal UT-05-011-046-001/52
(Chaprath) 		3505011000NRG24290920230119051 29/09/2023 Savetri Devi 3505011WL019593 Savetri Devi 00479 SBIN0RRUTGB 1610 1610 Processed 01/11/2023 6895266545 SAVITRIDEVIWODAYADHARPD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
13 Rikhnikhal UT-05-011-046-001/53
(Chaprath) 		3505011000NRG24290920230119052 29/09/2023 MAMTA DEVI 3505011WL019593 MAMTA DEVI 00479 SBIN0RRUTGB 2070 2070 Processed 01/11/2023 6895266551 Mrs. MAMTA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Rikhnikhal UT-05-011-046-001/56
(Chaprath) 		3505011000NRG24290920230119053 29/09/2023 MUNNI DEVI 3505011WL019593 MUNNI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266549 Mrs. MUNNI DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Rikhnikhal UT-05-011-046-001/62
(Chaprath) 		3505011000NRG24290920230119054 29/09/2023 BHAGWATI PRASAD 3505011WL019593 BHAGWATI PRASAD 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266546 Mr. BHAGWATI PRASAD UTTARAKHAND GRAMIN BANK(607197)
16 Rikhnikhal UT-05-011-046-001/63-A
(Chaprath) 		3505011000NRG24290920230119055 29/09/2023 Shobha Devi 3505011WL019593 Shobha Devi 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266541 Mrs. SHOBHA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Rikhnikhal UT-05-011-046-001/64
(Chaprath) 		3505011000NRG24290920230119056 29/09/2023 GUDDI DEVI 3505011WL019593 GUDDI DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266543 GUDDIDEVIWOOMPRAKASH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
18 Rikhnikhal UT-05-011-046-001/65
(Chaprath) 		3505011000NRG24290920230119057 29/09/2023 lata devi 3505011WL019593 lata devi 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266548 Mrs. LATA DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Rikhnikhal UT-05-011-046-001/69
(Chaprath) 		3505011000NRG24290920230119060 29/09/2023 Shobha 3505011WL019593 Shobha 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895266553 Miss. SHOBHA S UTTARAKHAND GRAMIN BANK(607197)
20 Rikhnikhal UT-05-011-046-001/69
(Chaprath) 		3505011000NRG24290920230119059 29/09/2023 SURJI DEVI 3505011WL019593 SURJI DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 01/11/2023 6895266547 Mrs. SURAJI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 34960 34960
Total 51290 51290

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_290923APB_FTO_74710 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 4830
2 Rikhnikhal UT3505011_290923APB_FTO_74710 State Bank of India SBIN0009965 DUGADDA 6440
3 Rikhnikhal UT3505011_290923APB_FTO_74710 State Bank of India SBIN0014133 DEVIOKHAL 5060
4 Rikhnikhal UT3505011_290923APB_FTO_74710 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 34960

Download In Excel