Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 10:47:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513004_140923FTO_69175
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-13-004-003-001/172
(KOT) 		3513004000NRG24140920230133959 14/09/2023 Rinki 3513004WL011706 Rinki 00354 PUNB0200000 2530 2530 Processed 21/09/2023 5784289101 Rinki ()
SubTotal 2530 2530
2 JAUNPUR UT-13-004-083-001/156
(GORAN) 		3513004000NRG24130920230133496 14/09/2023 Suraj singh 3513004WL011693 Suraj singh 00415 SBIN0004529 1150 1150 Processed 21/09/2023 5784289099 MR SURAJ SINGH ()
3 JAUNPUR UT-13-004-083-001/162
(GORAN) 		3513004000NRG24130920230133519 14/09/2023 KAMLA 3513004WL011694 KAMLA 00415 SBIN0004529 2530 2530 Processed 21/09/2023 5784289090 MISS KAMLA DO KRIPAL SINGH ()
4 JAUNPUR UT-13-004-105-001/50
(TEVA) 		3513004000NRG24140920230134321 14/09/2023 Smt. ANARI DEVI 3513004WL011762 Smt. ANARI DEVI 00415 SBIN0004529 3220 3220 Processed 21/09/2023 5784289100 MRS ANARI DEVI ()
SubTotal 6900 6900
5 JAUNPUR UT-13-004-034-001/48
(TATOR) 		3513004000NRG24140920230134102 14/09/2023 JAGDAMBA DEVI 3513004WL011717 JAGDAMBA DEVI 00415 SBIN0005449 2070 2070 Processed 21/09/2023 5784289097 MRS JAGDAMBA DEVI ()
6 JAUNPUR UT-13-004-034-001/84
(TATOR) 		3513004000NRG24140920230134112 14/09/2023 Rangeeta Devi 3513004WL011717 Rangeeta Devi 00415 SBIN0005449 2070 2070 Processed 21/09/2023 5784289098 MRS RANJEETA DEVI ()
7 JAUNPUR UT-13-004-034-002/132
(TATOR) 		3513004000NRG24140920230134571 14/09/2023 Pushpa Devi 3513004WL011774 Pushpa Devi 00415 SBIN0005449 2070 2070 Processed 21/09/2023 5784289091 MRS PUSHPA DEVI ()
8 JAUNPUR UT-13-004-034-002/6
(TATOR) 		3513004000NRG24140920230134585 14/09/2023 BANKO DEVI 3513004WL011774 BANKO DEVI 00415 SBIN0005449 1840 1840 Processed 21/09/2023 5784289092 MRS BANKO DEVI ()
SubTotal 8050 8050
9 JAUNPUR UT-13-004-032-002/121
(KHADAKSARI) 		3513004000NRG24140920230134063 14/09/2023 MUKESH VERMA 3513004WL011713 MUKESH VERMA 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784289095 MUKESH VERMA ()
10 JAUNPUR UT-13-004-032-004/113
(KHADAKSARI) 		3513004000NRG24140920230134065 14/09/2023 DINESH 3513004WL011713 DINESH 00479 SBIN0RRUTGB 1610 1610 Processed 21/09/2023 5784289094 DINESH ()
11 JAUNPUR UT-13-004-083-001/151
(GORAN) 		3513004000NRG24130920230133516 14/09/2023 Chaina 3513004WL011694 Chaina 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784289093 Chaina ()
12 JAUNPUR UT-13-004-083-001/24
(GORAN) 		3513004000NRG24130920230133520 14/09/2023 geeta 3513004WL011694 geeta 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784289103 geeta ()
13 JAUNPUR UT-13-004-083-001/25
(GORAN) 		3513004000NRG24130920230133521 14/09/2023 pingla devi 3513004WL011694 pingla devi 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784289104 pingla devi ()
14 JAUNPUR UT-13-004-083-001/77
(GORAN) 		3513004000NRG24130920230133508 14/09/2023 MAMTA DEVI 3513004WL011693 MAMTA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 21/09/2023 5784289102 MAMTA DEVI ()
15 JAUNPUR UT-13-004-083-001/90
(GORAN) 		3513004000NRG24130920230133535 14/09/2023 Mrs. BALMA DEVI 3513004WL011694 Mrs. BALMA DEVI 00479 SBIN0RRUTGB 2530 2530 Processed 21/09/2023 5784289096 Mrs. BALMA DEVI ()
SubTotal 14490 14490
Total 31970 31970

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 JAUNPUR UT3513004_140923FTO_69175 Punjab National Bank PUNB0200000 PANTWARI 2530
2 JAUNPUR UT3513004_140923FTO_69175 State Bank of India SBIN0004529 THATUR 6900
3 JAUNPUR UT3513004_140923FTO_69175 State Bank of India SBIN0005449 NAINBAGH 8050
4 JAUNPUR UT3513004_140923FTO_69175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BHAWAN 11270
5 JAUNPUR UT3513004_140923FTO_69175 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB MYANI-JAKHDHAR 3220

Download In Excel