Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:47 PM 
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FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_010523FTO_11664
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 JAUNPUR UT-13-004-044-003/33
(LAGAWALGAON) 		3513004000NRG24300420230012986 01/05/2023 PURAN DEI 3513004WL000931 PURAN DEI 00354 PUNB0199900 2760 2760 Processed 11/05/2023 1442437412 PURAN DEI ()
2 JAUNPUR UT-13-004-075-001/82
(BAGLON KI KANDI) 		3513004000NRG24290420230011797 01/05/2023 KAMLA 3513004WL000843 KAMLA 00354 PUNB0199900 1610 1610 Processed 11/05/2023 1442437411 KAMLA ()
3 JAUNPUR UT-13-004-115-002/196
(BHEDIYANA) 		3513004000NRG24300420230013000 01/05/2023 TIKKAM SINGH 3513004WL000933 TIKKAM SINGH 00354 PUNB0199900 2760 2760 Processed 11/05/2023 1442437413 TIKKAM SINGH ()
SubTotal 7130 7130
4 JAUNPUR UT-13-004-053-002/109
(MAIRH) 		3513004000NRG24280420230011452 01/05/2023 Mrs. KAVITA NAUTIYAL 3513004WL000814 Mrs. KAVITA NAUTIYAL 00415 SBIN0004529 3450 3450 Processed 11/05/2023 1442437408 MRS KAVITA NAUTIYAL ()
5 JAUNPUR UT-13-004-053-002/192
(MAIRH) 		3513004000NRG24280420230011458 01/05/2023 POOJA DEVI 3513004WL000814 POOJA DEVI 00415 SBIN0004529 3450 3450 Processed 11/05/2023 1442437409 MRS POOJA WO SUNIL PRASAD ()
6 JAUNPUR UT-13-004-081-001/184
(DUNDA) 		3513004000NRG24270420230010275 01/05/2023 Sampati 3513004WL000707 Sampati 00415 SBIN0004529 2760 2760 Processed 11/05/2023 1442437372 MRS SAMPATI ()
7 JAUNPUR UT-13-004-090-002/20
(ALMAS) 		3513004000NRG24280420230011477 01/05/2023 Mr. SOBAT SINGH 3513004WL000816 Mr. SOBAT SINGH 00415 SBIN0004529 1840 1840 Processed 11/05/2023 1442437367 MRS PRATIMA DEVI ()
8 JAUNPUR UT-13-004-090-002/375
(ALMAS) 		3513004000NRG24280420230011482 01/05/2023 RAMPYRI DEVI 3513004WL000816 RAMPYRI DEVI 00415 SBIN0004529 1840 1840 Processed 11/05/2023 1442437403 MRS RAM PYARI DEVI ()
9 JAUNPUR UT-13-004-103-OO1/174
(MOLDHAR) 		3513004000NRG24260420230009571 01/05/2023 BHARTI DEVI 3513004WL000646 BHARTI DEVI 00415 SBIN0004529 3680 3680 Processed 11/05/2023 1442437410 MISS BHARTI ()
10 JAUNPUR UT-13-004-103-OO1/32
(MOLDHAR) 		3513004000NRG24280420230011469 01/05/2023 BINDA DEVI 3513004WL000815 BINDA DEVI 00415 SBIN0004529 3450 3450 Processed 11/05/2023 1442437365 MRS BRINDA DEVI ()
11 JAUNPUR UT-13-004-103-OO1/8
(MOLDHAR) 		3513004000NRG24280420230011470 01/05/2023 SUCHITA DEVI 3513004WL000815 SUCHITA DEVI 00415 SBIN0004529 3450 3450 Processed 11/05/2023 1442437401 MRS SUCHITA DEVI ()
12 JAUNPUR UT-13-004-105-001/1
(TEVA) 		3513004000NRG24270420230009585 01/05/2023 Mahipal singh 3513004WL000650 Mahipal singh 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437405 MR MAHIPAL SINGH ()
13 JAUNPUR UT-13-004-105-001/111
(TEVA) 		3513004000NRG24270420230009589 01/05/2023 BABLI DEVI 3513004WL000650 BABLI DEVI 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437399 MRS BABLI DEVI ()
14 JAUNPUR UT-13-004-105-001/16
(TEVA) 		3513004000NRG24270420230009610 01/05/2023 Arti 3513004WL000650 Arti 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437364 MISS ARTI PARMAR ()
15 JAUNPUR UT-13-004-105-001/16
(TEVA) 		3513004000NRG24270420230009609 01/05/2023 SOBAN DEI 3513004WL000650 SOBAN DEI 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437366 MRS SOVAN DEI ()
16 JAUNPUR UT-13-004-105-001/2
(TEVA) 		3513004000NRG24270420230009612 01/05/2023 Ajeet 3513004WL000650 Ajeet 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437407 MR ANJEET SINGH ()
17 JAUNPUR UT-13-004-105-001/23
(TEVA) 		3513004000NRG24270420230009614 01/05/2023 Raghubeer kumar 3513004WL000650 Raghubeer kumar 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437371 MR RAGHUVEER KUMAR ()
18 JAUNPUR UT-13-004-105-001/24
(TEVA) 		3513004000NRG24270420230009616 01/05/2023 ANAND SINGH 3513004WL000650 ANAND SINGH 00415 SBIN0004529 1380 1380 Processed 11/05/2023 1442437362 MASTER ANAND SINGH ()
19 JAUNPUR UT-13-004-105-001/24
(TEVA) 		3513004000NRG24270420230009617 01/05/2023 Mukesh Singh 3513004WL000650 Mukesh Singh 00415 SBIN0004529 1380 1380 Processed 11/05/2023 1442437363 MR MUKESH SINGH PARMAR ()
20 JAUNPUR UT-13-004-105-001/26
(TEVA) 		3513004000NRG24270420230009619 01/05/2023 Miss Samiksha Rawat 3513004WL000650 Miss Samiksha Rawat 00415 SBIN0004529 1380 1380 Processed 11/05/2023 1442437369 MISS SAMIKSHA ()
21 JAUNPUR UT-13-004-105-001/29
(TEVA) 		3513004000NRG24270420230009620 01/05/2023 KOMAL 3513004WL000650 KOMAL 00415 SBIN0004529 1380 1380 Processed 11/05/2023 1442437406 MR KOMAL SINGH ()
22 JAUNPUR UT-13-004-105-001/34
(TEVA) 		3513004000NRG24260420230009580 01/05/2023 SARITA DEVI 3513004WL000648 SARITA DEVI 00415 SBIN0004529 1380 1380 Processed 11/05/2023 1442437400 MRS SARITA DEVI ()
23 JAUNPUR UT-13-004-105-001/50
(TEVA) 		3513004000NRG24270420230009635 01/05/2023 Mr. CHANDAN SINGH 3513004WL000650 Mr. CHANDAN SINGH 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437361 MR CHANDAN SINGH ()
24 JAUNPUR UT-13-004-105-001/50
(TEVA) 		3513004000NRG24270420230009636 01/05/2023 Smt. ANARI DEVI 3513004WL000650 Smt. ANARI DEVI 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437368 MRS ANARI DEVI ()
25 JAUNPUR UT-13-004-105-001/65
(TEVA) 		3513004000NRG24270420230009647 01/05/2023 ARJUN DASS 3513004WL000650 ARJUN DASS 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437402 MR ARJUN DAS ()
26 JAUNPUR UT-13-004-105-001/71
(TEVA) 		3513004000NRG24270420230009651 01/05/2023 RAGHUVEER SINGH 3513004WL000650 RAGHUVEER SINGH 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437404 MR RAGHUVEER SINGH PARMAR ()
27 JAUNPUR UT-13-004-105-001/96
(TEVA) 		3513004000NRG24270420230009662 01/05/2023 ARCHANA 3513004WL000650 ARCHANA 00415 SBIN0004529 1610 1610 Processed 11/05/2023 1442437370 MRS ARCHANA ()
SubTotal 48530 48530
28 JAUNPUR UT-13-004-053-002/69
(MAIRH) 		3513004000NRG24280420230011464 01/05/2023 ANKIT NAUTIYAL 3513004WL000814 ANKIT NAUTIYAL 00415 SBIN0005476 3450 3450 Processed 11/05/2023 1442437373 MR ANKIT NAUTIYAL ()
SubTotal 3450 3450
29 JAUNPUR UT-13-004-085-001/187
(DABALI) 		3513004000NRG24270420230009990 01/05/2023 Vikash 3513004WL000677 Vikash 00415 SBIN0005713 2530 2530 Processed 11/05/2023 1442437398 MR VIKAS DAS ()
SubTotal 2530 2530
30 JAUNPUR UT-13-004-082-001/131
(NAUGHAR) 		3513004000NRG24280420230011023 01/05/2023 sumitra 3513004WL000778 sumitra 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437376 sumitra ()
31 JAUNPUR UT-13-004-082-001/139
(NAUGHAR) 		3513004000NRG24280420230011025 01/05/2023 Mamta devi 3513004WL000778 Mamta devi 00479 SBIN0RRUTGB 1150 1150 Processed 11/05/2023 1442437391 Mamta devi ()
32 JAUNPUR UT-13-004-085-001/1
(DABALI) 		3513004000NRG24270420230010047 01/05/2023 Mrs DARSHANI DEVI 3513004WL000689 Mrs DARSHANI DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442437384 Mrs DARSHANI DEVI ()
33 JAUNPUR UT-13-004-085-001/102
(DABALI) 		3513004000NRG24270420230009929 01/05/2023 Anju 3513004WL000674 Anju 00479 SBIN0RRUTGB 2300 2300 Processed 11/05/2023 1442437393 Anju ()
34 JAUNPUR UT-13-004-085-001/104
(DABALI) 		3513004000NRG24270420230010048 01/05/2023 Anjali devi 3513004WL000689 Anjali devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442437383 Anjali devi ()
35 JAUNPUR UT-13-004-085-001/108
(DABALI) 		3513004000NRG24270420230009965 01/05/2023 Bikram dass 3513004WL000677 Bikram dass 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437396 Bikram dass ()
36 JAUNPUR UT-13-004-085-001/111
(DABALI) 		3513004000NRG24270420230009968 01/05/2023 Mamta devi 3513004WL000677 Mamta devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437377 Mamta devi ()
37 JAUNPUR UT-13-004-085-001/135
(DABALI) 		3513004000NRG24270420230009978 01/05/2023 Geeta devi 3513004WL000677 Geeta devi 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442437385 Geeta devi ()
38 JAUNPUR UT-13-004-085-001/145
(DABALI) 		3513004000NRG24270420230010058 01/05/2023 Mrs. MUNNI DEVI 3513004WL000689 Mrs. MUNNI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437379 Mrs. MUNNI DEVI ()
39 JAUNPUR UT-13-004-085-001/149
(DABALI) 		3513004000NRG24270420230010059 01/05/2023 MRS. ANANDI DEVI 3513004WL000689 MRS. ANANDI DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437380 MRS. ANANDI DEVI ()
40 JAUNPUR UT-13-004-085-001/157
(DABALI) 		3513004000NRG24270420230009982 01/05/2023 Mrs. UMA DEVI 3513004WL000677 Mrs. UMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442437394 Mrs. UMA DEVI ()
41 JAUNPUR UT-13-004-085-001/162
(DABALI) 		3513004000NRG24270420230009940 01/05/2023 Mrs. MEENA DEVI 3513004WL000674 Mrs. MEENA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437381 Mrs. MEENA DEVI ()
42 JAUNPUR UT-13-004-085-001/194
(DABALI) 		3513004000NRG24270420230009942 01/05/2023 Shila devi 3513004WL000674 Shila devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437388 Shila devi ()
43 JAUNPUR UT-13-004-085-001/195
(DABALI) 		3513004000NRG24270420230010062 01/05/2023 Bhupendra Prasad 3513004WL000689 Bhupendra Prasad 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437389 Bhupendra Prasad ()
44 JAUNPUR UT-13-004-085-001/32
(DABALI) 		3513004000NRG24270420230009943 01/05/2023 Mrs. CHANDRAMA DEVI 3513004WL000674 Mrs. CHANDRAMA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437378 Mrs. CHANDRAMA DEVI ()
45 JAUNPUR UT-13-004-085-001/4
(DABALI) 		3513004000NRG24270420230010080 01/05/2023 Mr. KHUSHAL . SINGH 3513004WL000689 Mr. KHUSHAL . SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442437374 Mr. KHUSHAL . SINGH ()
46 JAUNPUR UT-13-004-085-001/83
(DABALI) 		3513004000NRG24270420230009944 01/05/2023 Radha Devi 3513004WL000674 Radha Devi 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1442437390 Radha Devi ()
47 JAUNPUR UT-13-004-085-001/9
(DABALI) 		3513004000NRG24270420230010089 01/05/2023 Mr. PADM. SINGH 3513004WL000689 Mr. PADM. SINGH 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442437375 Mr. PADM. SINGH ()
48 JAUNPUR UT-13-004-085-001/93
(DABALI) 		3513004000NRG24270420230009947 01/05/2023 Mrs USHA DEVI 3513004WL000674 Mrs USHA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 11/05/2023 1442437382 Mrs USHA DEVI ()
49 JAUNPUR UT-13-004-121-001/106
(GAWANA) 		3513004000NRG24270420230010321 01/05/2023 balma Devi 3513004WL000710 balma Devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1442437386 balma Devi ()
50 JAUNPUR UT-13-004-121-001/126
(GAWANA) 		3513004000NRG24270420230010324 01/05/2023 Arti 3513004WL000710 Arti 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1442437395 Arti ()
51 JAUNPUR UT-13-004-121-001/49
(GAWANA) 		3513004000NRG24270420230010329 01/05/2023 Parmila devi 3513004WL000710 Parmila devi 00479 SBIN0RRUTGB 230 230 Processed 11/05/2023 1442437392 Parmila devi ()
52 JAUNPUR UT-13-004-121-001/58
(GAWANA) 		3513004000NRG24270420230010330 01/05/2023 Mrs. GUDDI DEVI 3513004WL000710 Mrs. GUDDI DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1442437397 Mrs. GUDDI DEVI ()
53 JAUNPUR UT-13-004-121-001/80
(GAWANA) 		3513004000NRG24270420230010331 01/05/2023 Mrs. MEENA DEVI 3513004WL000710 Mrs. MEENA DEVI 00479 SBIN0RRUTGB 690 690 Processed 11/05/2023 1442437387 Mrs. MEENA DEVI ()
SubTotal 50830 50830
Total 112470 112470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_010523FTO_11664 Punjab National Bank PUNB0199900 KEMPTY 7130
2 JAUNPUR UT3513004_010523FTO_11664 State Bank of India SBIN0004529 THATUR 48530
3 JAUNPUR UT3513004_010523FTO_11664 State Bank of India SBIN0005476 LANDAUR CANTT 3450
4 JAUNPUR UT3513004_010523FTO_11664 State Bank of India SBIN0005713 RAJPUR RD 2530
5 JAUNPUR UT3513004_010523FTO_11664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 21620
6 JAUNPUR UT3513004_010523FTO_11664 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DHANOLTI 29210

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