Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:49:19 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513003_270423APB_FTO_9806
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 JAKHNIDHAR UT-13-003-065-001/212
(जेलम) 		3513003000NRG24270420230010090 27/04/2023 DEVSWARI DEVI 3513003WL000690 DEVSWARI DEVI 00112 IBKL0070T20 230 230 Processed 11/05/2023 1439946319 DEVESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 JAKHNIDHAR UT-13-003-065-001/254
(जेलम) 		3513003000NRG24270420230010091 27/04/2023 KUSUM DEVI 3513003WL000690 KUSUM DEVI 00112 IBKL0070T20 690 690 Processed 11/05/2023 1439946318 MRS KUSUM DEVI STATE BANK OF INDIA(508548)
3 JAKHNIDHAR UT-13-003-065-001/262
(जेलम) 		3513003000NRG24270420230010092 27/04/2023 DINESH SINGH 3513003WL000690 DINESH SINGH 00112 IBKL0070T20 690 690 Processed 11/05/2023 1439946321 DNESHSOGABARSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
4 JAKHNIDHAR UT-13-003-065-001/312
(जेलम) 		3513003000NRG24270420230010095 27/04/2023 SANJAY LAL 3513003WL000690 SANJAY LAL 00112 IBKL0070T20 690 690 Processed 11/05/2023 1439946323 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 JAKHNIDHAR UT-13-003-065-001/318
(जेलम) 		3513003000NRG24270420230010096 27/04/2023 GUDDI DEVI 3513003WL000690 GUDDI DEVI 00112 IBKL0070T20 690 690 Processed 11/05/2023 1439946322 GUDDIDEVIWOSRIMUKESHSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 2990 2990
6 JAKHNIDHAR UT-13-003-065-001/283
(जेलम) 		3513003000NRG24270420230010093 27/04/2023 SMT. NEELAM DEVI 3513003WL000690 SMT. NEELAM DEVI 00112 IBKL0070T21 690 690 Processed 11/05/2023 1439946320 NEELAMDEVIWOARJUNSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
7 JAKHNIDHAR UT-13-003-076-001/1
(टिपरी ) 		3513003000NRG24270420230010438 27/04/2023 BEENA DEVI 3513003WL000723 BEENA DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946328 BEENADEVIWOBHAGWANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
8 JAKHNIDHAR UT-13-003-076-001/10
(टिपरी ) 		3513003000NRG24270420230010439 27/04/2023 KASRI DEVI 3513003WL000723 KASRI DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946333 KASRIDEVIWOVIRENDRASINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
9 JAKHNIDHAR UT-13-003-076-001/13
(टिपरी ) 		3513003000NRG24270420230010442 27/04/2023 SUDAMA SEVI 3513003WL000723 SUDAMA SEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946327 SUDAMADEVIWOKISHORSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
10 JAKHNIDHAR UT-13-003-076-001/17
(टिपरी ) 		3513003000NRG24270420230010443 27/04/2023 HANSA DEVI 3513003WL000723 HANSA DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946331 HANSADEVIWOBALVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
11 JAKHNIDHAR UT-13-003-076-001/18
(टिपरी ) 		3513003000NRG24270420230010444 27/04/2023 JONA DEVI 3513003WL000723 JONA DEVI 00112 IBKL0070T21 2070 2070 Processed 11/05/2023 1439946329 JONADEVIWOLALSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
12 JAKHNIDHAR UT-13-003-076-001/20
(टिपरी ) 		3513003000NRG24270420230010446 27/04/2023 MAKANI DEVI 3513003WL000723 MAKANI DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946334 MAKANIDEVIWOVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
13 JAKHNIDHAR UT-13-003-076-001/25
(टिपरी ) 		3513003000NRG24270420230010448 27/04/2023 BHAGWAN SINGH 3513003WL000723 BHAGWAN SINGH 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946326 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
14 JAKHNIDHAR UT-13-003-076-001/28
(टिपरी ) 		3513003000NRG24270420230010449 27/04/2023 BASANTI DEVI 3513003WL000723 BASANTI DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946330 BASANTIDEVIWOLATERUPSING TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
15 JAKHNIDHAR UT-13-003-076-001/4
(टिपरी ) 		3513003000NRG24270420230010451 27/04/2023 SAVITRI DEVI 3513003WL000723 SAVITRI DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946325 MRS SAVITRI DEVI STATE BANK OF INDIA(508548)
16 JAKHNIDHAR UT-13-003-076-001/5
(टिपरी ) 		3513003000NRG24270420230010452 27/04/2023 LAKSHMI DEVI 3513003WL000723 LAKSHMI DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946332 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
17 JAKHNIDHAR UT-13-003-076-001/8
(टिपरी ) 		3513003000NRG24270420230010453 27/04/2023 RAJMATI DEVI 3513003WL000723 RAJMATI DEVI 00112 IBKL0070T21 2760 2760 Processed 11/05/2023 1439946324 RAJMATIDEVIWOBALVEERSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 30360 30360
18 JAKHNIDHAR UT-13-003-065-001/312
(जेलम) 		3513003000NRG24270420230010094 27/04/2023 KIRAN DEVI 3513003WL000690 KIRAN DEVI 00415 SBIN0006397 690 690 Processed 11/05/2023 1439946335 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 JAKHNIDHAR UT-13-003-076-001/1
(टिपरी ) 		3513003000NRG24270420230010437 27/04/2023 BHAGWAN SINGH 3513003WL000723 BHAGWAN SINGH 00415 SBIN0006397 2760 2760 Processed 11/05/2023 1439946338 MR BHAGWAN SINGH STATE BANK OF INDIA(508548)
20 JAKHNIDHAR UT-13-003-076-001/11
(टिपरी ) 		3513003000NRG24270420230010440 27/04/2023 SAVITRI DEVI 3513003WL000723 SAVITRI DEVI 00415 SBIN0006397 2760 2760 Processed 11/05/2023 1439946337 SAVITRIDEVIWOSHURVIRSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
21 JAKHNIDHAR UT-13-003-076-001/12
(टिपरी ) 		3513003000NRG24270420230010441 27/04/2023 SUBA DEI 3513003WL000723 SUBA DEI 00415 SBIN0006397 2760 2760 Processed 11/05/2023 1439946339 MRS SUBA DEI STATE BANK OF INDIA(508548)
22 JAKHNIDHAR UT-13-003-076-001/23
(टिपरी ) 		3513003000NRG24270420230010447 27/04/2023 VISHAN SINGH 3513003WL000723 VISHAN SINGH 00415 SBIN0006397 2760 2760 Processed 11/05/2023 1439946340 BISHANSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
23 JAKHNIDHAR UT-13-003-076-001/3
(टिपरी ) 		3513003000NRG24270420230010450 27/04/2023 POORNA DEVI 3513003WL000723 POORNA DEVI 00415 SBIN0006397 2760 2760 Processed 11/05/2023 1439946336 POORNADEVIWODHARMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
SubTotal 14490 14490
Total 47840 47840

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAKHNIDHAR UT3513003_270423APB_FTO_9806 District Co-operative Bank IBKL0070T20 Anjanisain 2990
2 JAKHNIDHAR UT3513003_270423APB_FTO_9806 District Co-operative Bank IBKL0070T21 Jakhnidhar 30360
3 JAKHNIDHAR UT3513003_270423APB_FTO_9806 State Bank of India SBIN0006397 JAKHNIDHAR 14490

Download In Excel