Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 07:09:13 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : TEHRI GARHWAL
Fto No. : UT3513005_270423APB_FTO_9342
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 THAULDHAR UT-13-005-026-001/163
(GHOAN) 		3513005000NRG24260420230009262 27/04/2023 REETA DEVI 3513005WL000624 REETA DEVI 00354 PUNB0641000 1610 1610 Processed 11/05/2023 1438994985 REETA PUNJAB NATIONAL BANK(508568)
2 THAULDHAR UT-13-005-026-001/173
(GHOAN) 		3513005000NRG24260420230009263 27/04/2023 SAVITA DEVI 3513005WL000624 SAVITA DEVI 00354 PUNB0641000 1610 1610 Processed 11/05/2023 1438994979 SAVITA RANA - D/O - MADAN SINGH PUNJAB NATIONAL BANK(508568)
3 THAULDHAR UT-13-005-102-001/152
(MANJKHET) 		3513005000NRG24260420230008968 27/04/2023 kulwant 3513005WL000603 kulwant 00354 PUNB0641000 2760 2760 Processed 11/05/2023 1438994978 KULVANT SINGH S/O PREM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5980 5980
4 THAULDHAR UT-13-005-026-001/189
(GHOAN) 		3513005000NRG24260420230009278 27/04/2023 MAHESH KUMAR 3513005WL000625 MAHESH KUMAR 00415 SBIN0003934 920 920 Processed 11/05/2023 1438994977 MAHESH KUMAR S/O BACHAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 920 920
5 THAULDHAR UT-13-005-026-001/1
(GHOAN) 		3513005000NRG24260420230009270 27/04/2023 VACHA DEVI 3513005WL000625 VACHA DEVI 00468 UBIN0534382 920 920 Processed 11/05/2023 1438994976 VACHANADEI W/O LUDR SINGH UNION BANK OF INDIA(508500)
6 THAULDHAR UT-13-005-026-001/10
(GHOAN) 		3513005000NRG24260420230009254 27/04/2023 MADI DEVI 3513005WL000624 MADI DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994987 MADI DEVI W/O KAMAL SINGH UNION BANK OF INDIA(508500)
7 THAULDHAR UT-13-005-026-001/117
(GHOAN) 		3513005000NRG24260420230009256 27/04/2023 MAMTA DEVI 3513005WL000624 MAMTA DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994967 MAMTA DEVI W/O SUPENDRA PUNJAB NATIONAL BANK(508568)
8 THAULDHAR UT-13-005-026-001/133
(GHOAN) 		3513005000NRG24260420230009258 27/04/2023 SARASWATI DEVI 3513005WL000624 SARASWATI DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994986 SARASWATI DEVI WO BHAJAN SINGH UNION BANK OF INDIA(508500)
9 THAULDHAR UT-13-005-026-001/135
(GHOAN) 		3513005000NRG24260420230009259 27/04/2023 KIDI DEVI 3513005WL000624 KIDI DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994968 KIDI DEVI W/O ATAR SINGH UNION BANK OF INDIA(508500)
10 THAULDHAR UT-13-005-026-001/136
(GHOAN) 		3513005000NRG24260420230009260 27/04/2023 VIJAYA 3513005WL000624 VIJAYA 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994972 VIJAYA WO DINESH LAL UNION BANK OF INDIA(508500)
11 THAULDHAR UT-13-005-026-001/137
(GHOAN) 		3513005000NRG24260420230009261 27/04/2023 SEEMA DEVI 3513005WL000624 SEEMA DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994995 SEEMA DEVI PUNJAB NATIONAL BANK(508568)
12 THAULDHAR UT-13-005-026-001/16
(GHOAN) 		3513005000NRG24260420230009274 27/04/2023 SHOBANI DEVI 3513005WL000625 SHOBANI DEVI 00468 UBIN0534382 920 920 Processed 11/05/2023 1438994975 SHOBANI DEVI W/O BACHAN DAS UNION BANK OF INDIA(508500)
13 THAULDHAR UT-13-005-026-001/164
(GHOAN) 		3513005000NRG24260420230009275 27/04/2023 GONDI DEVI 3513005WL000625 GONDI DEVI 00468 UBIN0534382 920 920 Processed 11/05/2023 1438994991 GONDI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 THAULDHAR UT-13-005-026-001/166
(GHOAN) 		3513005000NRG24260420230009276 27/04/2023 BACHNA DEVI 3513005WL000625 BACHNA DEVI 00468 UBIN0534382 920 920 Processed 11/05/2023 1438994970 BACHANA DEVI W/O KUNDAN SINGH UNION BANK OF INDIA(508500)
15 THAULDHAR UT-13-005-026-001/2
(GHOAN) 		3513005000NRG24260420230009264 27/04/2023 BASANTU 3513005WL000624 BASANTU 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994973 BASANTLALSDALPATI TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
16 THAULDHAR UT-13-005-026-001/2
(GHOAN) 		3513005000NRG24260420230009265 27/04/2023 GUDDI DEVI 3513005WL000624 GUDDI DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994969 GUDDIWVASANTLAL TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
17 THAULDHAR UT-13-005-026-001/26
(GHOAN) 		3513005000NRG24260420230009279 27/04/2023 PUSHPA DEVI 3513005WL000625 PUSHPA DEVI 00468 UBIN0534382 920 920 Processed 11/05/2023 1438994974 Mrs. PUSHPA DEVI UTTARAKHAND GRAMIN BANK(607197)
18 THAULDHAR UT-13-005-026-001/3
(GHOAN) 		3513005000NRG24260420230009266 27/04/2023 VACHANA DEVI 3513005WL000624 VACHANA DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994990 BACHANA DEVI WO SHANTI UNION BANK OF INDIA(508500)
19 THAULDHAR UT-13-005-026-001/32
(GHOAN) 		3513005000NRG24260420230009267 27/04/2023 CHMA DEVI 3513005WL000624 CHMA DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994988 CHAMA DEVI W/O JITU UNION BANK OF INDIA(508500)
20 THAULDHAR UT-13-005-026-001/51
(GHOAN) 		3513005000NRG24260420230009281 27/04/2023 BHADI DEVI 3513005WL000625 BHADI DEVI 00468 UBIN0534382 920 920 Processed 11/05/2023 1438994992 BHADI DEVI W/O TEG SINGH UNION BANK OF INDIA(508500)
21 THAULDHAR UT-13-005-026-001/6
(GHOAN) 		3513005000NRG24260420230009268 27/04/2023 SITA DEVI 3513005WL000624 SITA DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994989 SITA DEVI WO SOVAN SINGH UNION BANK OF INDIA(508500)
22 THAULDHAR UT-13-005-026-001/80
(GHOAN) 		3513005000NRG24260420230009269 27/04/2023 MUNNI DEVI 3513005WL000624 MUNNI DEVI 00468 UBIN0534382 1610 1610 Processed 11/05/2023 1438994971 MUNNI DEVI W/O VIRENDRA SINGH UNION BANK OF INDIA(508500)
SubTotal 24840 24840
23 THAULDHAR UT-13-005-026-001/158
(GHOAN) 		3513005000NRG24260420230009271 27/04/2023 VINITA DEVI 3513005WL000625 VINITA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438994980 Miss. VINEETA UTTARAKHAND GRAMIN BANK(607197)
24 THAULDHAR UT-13-005-026-001/159
(GHOAN) 		3513005000NRG24260420230009272 27/04/2023 MANOJ SINGH 3513005WL000625 MANOJ SINGH 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438994983 MANOJ SINGH SO BHIM SINGH MAHAR UNION BANK OF INDIA(508500)
25 THAULDHAR UT-13-005-026-001/189
(GHOAN) 		3513005000NRG24260420230009277 27/04/2023 RADHA DEVI 3513005WL000625 RADHA DEVI 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438994984 Miss. RADHA . UTTARAKHAND GRAMIN BANK(607197)
26 THAULDHAR UT-13-005-026-001/51
(GHOAN) 		3513005000NRG24260420230009280 27/04/2023 teg singh 3513005WL000625 teg singh 00479 SBIN0RRUTGB 920 920 Processed 11/05/2023 1438994993 Mr. TEG SINGH S/O KUNDAN SINGH UTTARAKHAND GRAMIN BANK(607197)
27 THAULDHAR UT-13-005-102-001/30
(MANJKHET) 		3513005000NRG24260420230008969 27/04/2023 CHANDAR SINGH 3513005WL000604 CHANDAR SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438994981 CHANDRSINGHSHUKAMSINGH TEHRI GARHWAL ZILA SAHKARI BANK LTD(607654)
28 THAULDHAR UT-13-005-102-001/54
(MANJKHET) 		3513005000NRG24260420230008972 27/04/2023 JAY SINGH 3513005WL000605 JAY SINGH 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438994982 Mr. JAY SINGH S/O RATAN SINGH UTTARAKHAND GRAMIN BANK(607197)
29 THAULDHAR UT-13-005-102-001/88
(MANJKHET) 		3513005000NRG24260420230008971 27/04/2023 SUSHILA DEVI 3513005WL000604 SUSHILA DEVI 00479 SBIN0RRUTGB 2760 2760 Processed 11/05/2023 1438994994 Mrs. SUSHILA DEVI W/O MAHAVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 11960 11960
Total 43700 43700

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THAULDHAR UT3513005_270423APB_FTO_9342 Punjab National Bank PUNB0641000 CHINAYALISAUR UTTARKASHI 5980
2 THAULDHAR UT3513005_270423APB_FTO_9342 State Bank of India SBIN0003934 CHINYALICHOR 920
3 THAULDHAR UT3513005_270423APB_FTO_9342 Union Bank of India UBIN0534382 CHHAM 24840
4 THAULDHAR UT3513005_270423APB_FTO_9342 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Peepal Mandi 11960

Download In Excel