Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 03:39:39 AM 
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FTO Transaction Details

State : UTTARAKHAND District : TEHRI GARHWAL Block : BHILANGNA
Fto No. : UT3513002_080424FTO_1478
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 BHILANGNA UT-13-002-124-001/34
(PUNDOLI) 		3513002000NRG24070220240275723 08/04/2024 Sushma 3513002WL0023019 Sushma 00078 CNRB0004630 1150 1150 Processed 19/04/2024 3118973043 Sushma ()
SubTotal 1150 1150
2 BHILANGNA UT-13-002-113-001/35
(PAKH) 		3513002000NRG24070220240275722 08/04/2024 VIKRAM SINGH 3513002WL0023018 VIKRAM SINGH 00089 CBIN0284400 3220 3220 Processed 19/04/2024 3118973083 VIKRAM SINGH ()
3 BHILANGNA UT-13-002-190-001/18
(JUENDANA) 		3513002000NRG24070220240275739 08/04/2024 DIPA DEVI 3513002WL0023026 DIPA DEVI 00089 CBIN0284400 1610 1610 Processed 19/04/2024 3118973082 DIPA DEVI ()
4 BHILANGNA UT-13-002-190-001/71
(JUENDANA) 		3513002000NRG24070220240275740 08/04/2024 KIDI DEVI 3513002WL0023026 KIDI DEVI 00089 CBIN0284400 1150 1150 Processed 19/04/2024 3118973081 KIDI DEVI ()
SubTotal 5980 5980
5 BHILANGNA UT-13-002-131-001/72
(SAMAN GAOUN) 		3513002000NRG24230320240325325 08/04/2024 tulagana devi 3513002WL0026878 tulagana devi 00354 PUNB0146900 2530 2530 Processed 19/04/2024 3118973044 tulagana devi ()
SubTotal 2530 2530
6 BHILANGNA UT-13-002-023-001/190
(CHAJI TALLI) 		3513002000NRG24070220240275714 08/04/2024 USHA DEVI 3513002WL0023012 USHA DEVI 00354 PUNB0226500 3220 3220 Processed 19/04/2024 3118973048 USHA DEVI ()
7 BHILANGNA UT-13-002-023-001/190
(CHAJI TALLI) 		3513002000NRG24070220240275713 08/04/2024 USHA DEVI 3513002WL0023012 USHA DEVI 00354 PUNB0226500 2530 2530 Processed 19/04/2024 3118973047 USHA DEVI ()
8 BHILANGNA UT-13-002-094-001/137
(MALD) 		3513002000NRG24120320240308967 08/04/2024 pooja 3513002WL0025649 pooja 00354 PUNB0226500 3220 3220 Processed 19/04/2024 3118973049 pooja ()
9 BHILANGNA UT-13-002-173-001/17
(GOJIYANA) 		3513002000NRG24070220240275730 08/04/2024 dinesh prasad 3513002WL0023024 dinesh prasad 00354 PUNB0226500 2530 2530 Processed 19/04/2024 3118973045 dinesh prasad ()
10 BHILANGNA UT-13-002-186-001/62
(DEVET) 		3513002000NRG24120320240308968 08/04/2024 RAMI DEVI 3513002WL0025650 RAMI DEVI 00354 PUNB0226500 2760 2760 Processed 19/04/2024 3118973046 RAMI DEVI ()
SubTotal 14260 14260
11 BHILANGNA UT-13-002-011-001/199
(BANOLI) 		3513002000NRG24070220240275707 08/04/2024 ANEETA DEVI 3513002WL0023008 ANEETA DEVI 00354 PUNB0994200 1380 1380 Processed 19/04/2024 3118973079 ANEETA DEVI ()
12 BHILANGNA UT-13-002-102-001/451
(KEPARS) 		3513002000NRG24070220240275721 08/04/2024 UMMED SINGH 3513002WL0023017 UMMED SINGH 00354 PUNB0994200 2990 2990 Processed 19/04/2024 3118973050 UMMED SINGH ()
13 BHILANGNA UT-13-002-182-001/157
(RAGADI) 		3513002000NRG24070220240275732 08/04/2024 hemlata 3513002WL0023025 hemlata 00354 PUNB0994200 1150 1150 Processed 19/04/2024 3118973078 hemlata ()
14 BHILANGNA UT-13-002-194-001/113
(DHANSHANI) 		3513002000NRG24230320240325324 08/04/2024 GANGA DEVI 3513002WL0026877 GANGA DEVI 00354 PUNB0994200 920 920 Processed 19/04/2024 3118973092 GANGA DEVI ()
SubTotal 6440 6440
15 BHILANGNA UT-13-002-014-001/119
(BHAT GAUN) 		3513002000NRG24070220240275708 08/04/2024 LEELA DEVI 3513002WL0023009 LEELA DEVI 00415 SBIN0006687 1840 1840 Processed 19/04/2024 3118973052 MRS LEELA DEVI ()
16 BHILANGNA UT-13-002-014-001/178
(BHAT GAUN) 		3513002000NRG24070220240275709 08/04/2024 KAUSHALYA 3513002WL0023009 KAUSHALYA 00415 SBIN0006687 1610 1610 Processed 19/04/2024 3118973051 MISS KM KAUSHALYA ()
SubTotal 3450 3450
17 BHILANGNA UT-13-002-221-001/46
(CHANDOLI) 		3513002000NRG24070220240275747 08/04/2024 RAJI DEVI 3513002WL0023030 RAJI DEVI 00415 SBIN0007709 2990 2990 Processed 19/04/2024 3118973076 MR MUNENDR SINGH RANA ()
18 BHILANGNA UT-13-002-221-001/46
(CHANDOLI) 		3513002000NRG24070220240275748 08/04/2024 RAJI DEVI 3513002WL0023030 RAJI DEVI 00415 SBIN0007709 2990 2990 Processed 19/04/2024 3118973077 MR MUNENDR SINGH RANA ()
SubTotal 5980 5980
19 BHILANGNA UT-13-002-193-001/119
(KARKHEDI) 		3513002000NRG24070220240275743 08/04/2024 ANJU DEVI 3513002WL0023028 ANJU DEVI 00415 SBIN0018975 3220 3220 Processed 19/04/2024 3118973053 MRS ANJU DEVI ()
20 BHILANGNA UT-13-002-193-001/2
(KARKHEDI) 		3513002000NRG24070220240275744 08/04/2024 ANITA DEVI 3513002WL0023028 ANITA DEVI 00415 SBIN0018975 2990 2990 Processed 19/04/2024 3118973075 MRS ANITA DEVI ()
SubTotal 6210 6210
21 BHILANGNA UT-13-002-159-001/273
(TITRANA) 		3513002000NRG24070220240275729 08/04/2024 RUCHI DEVI 3513002WL0023023 RUCHI DEVI 00468 UBIN0540439 1610 1610 Processed 19/04/2024 3118973085 RUCHI DEVI ()
22 BHILANGNA UT-13-002-159-001/273
(TITRANA) 		3513002000NRG24070220240275728 08/04/2024 RUCHI DEVI 3513002WL0023023 RUCHI DEVI 00468 UBIN0540439 2990 2990 Processed 19/04/2024 3118973086 RUCHI DEVI ()
SubTotal 4600 4600
23 BHILANGNA UT-13-002-047-003/69
(DWARI) 		3513002000NRG24070220240275718 08/04/2024 Fool DEI 3513002WL0023014 Fool DEI 00468 UBIN0566551 3220 3220 Processed 19/04/2024 3118973084 Fool DEI ()
SubTotal 3220 3220
24 BHILANGNA UT-13-002-003-001/76
( MUNDETI) 		3513002000NRG24230320240325323 08/04/2024 URMILA DEVI 3513002WL0026876 URMILA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/04/2024 3118973074 URMILA DEVI ()
25 BHILANGNA UT-13-002-009-001/212
(BADIYAR) 		3513002000NRG24070220240275706 08/04/2024 asha devi 3513002WL0023007 asha devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3118973088 asha devi ()
26 BHILANGNA UT-13-002-015-001/114
(BHETI) 		3513002000NRG24070220240275710 08/04/2024 munni devi 3513002WL0023010 munni devi 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3118973091 munni devi ()
27 BHILANGNA UT-13-002-019-001/24
(BONGA) 		3513002000NRG24070220240275711 08/04/2024 BACHNI DEVI 3513002WL0023011 BACHNI DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 19/04/2024 3118973070 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
28 BHILANGNA UT-13-002-019-001/33
(BONGA) 		3513002000NRG24070220240275712 08/04/2024 JAGDAMBA DEVI 3513002WL0023011 JAGDAMBA DEVI 00479 SBIN0RRUTGB 2990 2990 Rejected 19/04/2024 3118973071 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
29 BHILANGNA UT-13-002-041-001/120
(DALLA) 		3513002000NRG24070220240275715 08/04/2024 REWATI DEVI 3513002WL0023013 REWATI DEVI 00479 SBIN0RRUTGB 2530 2530 Rejected 19/04/2024 3118973056 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
30 BHILANGNA UT-13-002-041-001/166
(DALLA) 		3513002000NRG24070220240275716 08/04/2024 MAYASHVARI DEVI 3513002WL0023013 MAYASHVARI DEVI 00479 SBIN0RRUTGB 2070 2070 Rejected 19/04/2024 3118973058 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
31 BHILANGNA UT-13-002-041-001/75
(DALLA) 		3513002000NRG24070220240275717 08/04/2024 BAGATHOURU LAL 3513002WL0023013 BAGATHOURU LAL 00479 SBIN0RRUTGB 2070 2070 Rejected 19/04/2024 3118973057 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
32 BHILANGNA UT-13-002-060-001/71
(JAKH GYARGON) 		3513002000NRG24070220240275719 08/04/2024 MAKAN DAS 3513002WL0023015 MAKAN DAS 00479 SBIN0RRUTGB 1610 1610 Processed 19/04/2024 3118973072 MAKAN DAS ()
33 BHILANGNA UT-13-002-062-002/68
(MALYAKOT) 		3513002000NRG24070220240275720 08/04/2024 Belam singh 3513002WL0023016 Belam singh 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3118973065 Belam singh ()
34 BHILANGNA UT-13-002-135-001/40
(SARKANDA) 		3513002000NRG24070220240275725 08/04/2024 SONA DEVI 3513002WL0023020 SONA DEVI 00479 SBIN0RRUTGB 1840 1840 Processed 19/04/2024 3118973089 SONA DEVI ()
35 BHILANGNA UT-13-002-135-001/40
(SARKANDA) 		3513002000NRG24070220240275724 08/04/2024 SONA DEVI 3513002WL0023020 SONA DEVI 00479 SBIN0RRUTGB 2300 2300 Processed 19/04/2024 3118973090 SONA DEVI ()
36 BHILANGNA UT-13-002-136-001/249
(SARUNA) 		3513002000NRG24070220240275726 08/04/2024 ARCHNA DEVI 3513002WL0023021 ARCHNA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973087 ARCHNA DEVI ()
37 BHILANGNA UT-13-002-151-001/8
(THARTI) 		3513002000NRG24070220240275727 08/04/2024 SHUKLA DEVI 3513002WL0023022 SHUKLA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973073 SHUKLA DEVI ()
38 BHILANGNA UT-13-002-182-001/117
(RAGADI) 		3513002000NRG24070220240275731 08/04/2024 CHANDAR SINGH 3513002WL0023025 CHANDAR SINGH 00479 SBIN0RRUTGB 1150 1150 Rejected 19/04/2024 3118973055 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
39 BHILANGNA UT-13-002-182-001/193
(RAGADI) 		3513002000NRG24070220240275733 08/04/2024 SANGEETA DEVI 3513002WL0023025 SANGEETA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 19/04/2024 3118973059 SANGEETA DEVI ()
40 BHILANGNA UT-13-002-182-001/204
(RAGADI) 		3513002000NRG24070220240275734 08/04/2024 ATARA DEVI 3513002WL0023025 ATARA DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 19/04/2024 3118973062 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
41 BHILANGNA UT-13-002-182-001/216
(RAGADI) 		3513002000NRG24070220240275735 08/04/2024 HIMALA DEVI 3513002WL0023025 HIMALA DEVI 00479 SBIN0RRUTGB 1150 1150 Rejected 19/04/2024 3118973054 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
42 BHILANGNA UT-13-002-182-001/73
(RAGADI) 		3513002000NRG24070220240275736 08/04/2024 Guddi Devi 3513002WL0023025 Guddi Devi 00479 SBIN0RRUTGB 920 920 Rejected 19/04/2024 3118973060 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
43 BHILANGNA UT-13-002-182-001/91
(RAGADI) 		3513002000NRG24070220240275737 08/04/2024 Kajal devi 3513002WL0023025 Kajal devi 00479 SBIN0RRUTGB 1150 1150 Rejected 19/04/2024 3118973064 No Such Account
44 BHILANGNA UT-13-002-182-001/96
(RAGADI) 		3513002000NRG24070220240275738 08/04/2024 KISHAN SINGH 3513002WL0023025 KISHAN SINGH 00479 SBIN0RRUTGB 1150 1150 Rejected 19/04/2024 3118973061 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
45 BHILANGNA UT-13-002-191-001/35
(HOLTA) 		3513002000NRG24070220240275742 08/04/2024 BHAGWAN SINGH 3513002WL0023027 BHAGWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973068 BHAGWAN SINGH ()
46 BHILANGNA UT-13-002-191-001/35
(HOLTA) 		3513002000NRG24070220240275741 08/04/2024 BHAGWAN SINGH 3513002WL0023027 BHAGWAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973069 BHAGWAN SINGH ()
47 BHILANGNA UT-13-002-211-001/249
(THELA) 		3513002000NRG24070220240275745 08/04/2024 SUMANI 3513002WL0023029 SUMANI 00479 SBIN0RRUTGB 2990 2990 Processed 19/04/2024 3118973067 SUMANI ()
48 BHILANGNA UT-13-002-211-001/249
(THELA) 		3513002000NRG24070220240275746 08/04/2024 SUMANI 3513002WL0023029 SUMANI 00479 SBIN0RRUTGB 3450 3450 Processed 19/04/2024 3118973066 SUMANI ()
49 BHILANGNA UT-13-002-225-001/98
(BADIYAR GAON) 		3513002000NRG24070220240275749 08/04/2024 SUSHMITA DEVI 3513002WL0023031 SUSHMITA DEVI 00479 SBIN0RRUTGB 3220 3220 Processed 19/04/2024 3118973063 SUSHMITA DEVI ()
SubTotal 57270 57270
50 BHILANGNA UT-13-002-230-001/110
(Darsil) 		3513002000NRG24070220240275750 08/04/2024 RAM DEI Devi 3513002WL0023032 RAM DEI Devi 00691 IPOS0000001 2990 2990 Processed 19/04/2024 3118973080 RAM DEI Devi ()
SubTotal 2990 2990
Total 114080 114080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHILANGNA UT3513002_080424FTO_1478 Canara Bank CNRB0004630 GHANSALI 1150
2 BHILANGNA UT3513002_080424FTO_1478 Central Bank Of India CBIN0284400 Ghansali 5980
3 BHILANGNA UT3513002_080424FTO_1478 Punjab National Bank PUNB0146900 P.N.B. DHOPARDHAR 2530
4 BHILANGNA UT3513002_080424FTO_1478 Punjab National Bank PUNB0226500 DUNG BODWALI 14260
5 BHILANGNA UT3513002_080424FTO_1478 Punjab National Bank PUNB0994200 Chamiyala 6440
6 BHILANGNA UT3513002_080424FTO_1478 State Bank of India SBIN0006687 CHAMIYALA 3450
7 BHILANGNA UT3513002_080424FTO_1478 State Bank of India SBIN0007709 GHUTTU 5980
8 BHILANGNA UT3513002_080424FTO_1478 State Bank of India SBIN0018975 AKHORI GODADHAR 6210
9 BHILANGNA UT3513002_080424FTO_1478 Union Bank of India UBIN0540439 BUDNA LASSYA 4600
10 BHILANGNA UT3513002_080424FTO_1478 Union Bank of India UBIN0566551 GHANSALI 3220
11 BHILANGNA UT3513002_080424FTO_1478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Badkot 1150
12 BHILANGNA UT3513002_080424FTO_1478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB BINAKHAL 2300
13 BHILANGNA UT3513002_080424FTO_1478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB GHANSALI 32200
14 BHILANGNA UT3513002_080424FTO_1478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB HULANAKHAL 8740
15 BHILANGNA UT3513002_080424FTO_1478 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ODADHAR 12880
16 BHILANGNA UT3513002_080424FTO_1478 India Post Payments Bank IPOS0000001 TEHRI 2990

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