Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:40:54 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_020722FTO_46671
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 Kot UT-05-001-004-001/40
(Muchiyali) 		3505001000NRG23010720220056136 02/07/2022 Suresh Lal 3505001WL008028 Suresh Lal 00048 BKID0007133 1278 1278 Processed 07/07/2022 2852628614 Suresh Lal ()
SubTotal 1278 1278
2 Kot UT-05-001-022-004/98
(Paidul) 		3505001000NRG23010720220055738 02/07/2022 Jaya devi 3505001WL007987 Jaya devi 00354 PUNB0137000 1704 1704 Processed 07/07/2022 2852628613 Jaya devi ()
3 Kot UT-05-001-053-004/63
(Navan) 		3505001000NRG23010720220055707 02/07/2022 Lalita devi 3505001WL007982 Lalita devi 00354 PUNB0137000 1917 1917 Processed 07/07/2022 2852628612 Lalita devi ()
SubTotal 3621 3621
4 Kot UT-05-001-036-001/115
(Diwar) 		3505001000NRG23010720220056103 02/07/2022 pavitra devi 3505001WL008027 pavitra devi 00354 PUNB0288800 426 426 Processed 07/07/2022 2852628611 pavitra devi ()
5 Kot UT-05-001-036-001/20
(Diwar) 		3505001000NRG23010720220056108 02/07/2022 Prakash singh 3505001WL008027 Prakash singh 00354 PUNB0288800 639 639 Processed 07/07/2022 2852628607 Prakash singh ()
6 Kot UT-05-001-036-001/30
(Diwar) 		3505001000NRG23010720220056113 02/07/2022 Lalit Kumar 3505001WL008027 Lalit Kumar 00354 PUNB0288800 852 852 Processed 07/07/2022 2852628606 Lalit Kumar ()
7 Kot UT-05-001-036-001/39
(Diwar) 		3505001000NRG23010720220056118 02/07/2022 Anita 3505001WL008027 Anita 00354 PUNB0288800 1065 1065 Processed 07/07/2022 2852628608 Anita ()
8 Kot UT-05-001-036-001/45
(Diwar) 		3505001000NRG23010720220056121 02/07/2022 Poonam devi 3505001WL008027 Poonam devi 00354 PUNB0288800 639 639 Processed 07/07/2022 2852628609 Poonam devi ()
9 Kot UT-05-001-036-001/48
(Diwar) 		3505001000NRG23010720220056122 02/07/2022 DEVESHAWARI DEVI 3505001WL008027 DEVESHAWARI DEVI 00354 PUNB0288800 426 426 Processed 07/07/2022 2852628610 DEVESHAWARI DEVI ()
10 Kot UT-05-001-053-004/75
(Navan) 		3505001000NRG23010720220055713 02/07/2022 Shivdei devi 3505001WL007982 Shivdei devi 00354 PUNB0288800 1917 1917 Processed 07/07/2022 2852628583 Shivdei devi ()
SubTotal 5964 5964
11 Kot UT-05-001-022-004/42
(Paidul) 		3505001000NRG23010720220055728 02/07/2022 USHA DEVI 3505001WL007984 USHA DEVI 00415 SBIN0003280 1704 1704 Processed 07/07/2022 2852628585 MRS USHA DEVI ()
12 Kot UT-05-001-022-004/46
(Paidul) 		3505001000NRG23010720220055729 02/07/2022 SHIV SINGH 3505001WL007984 SHIV SINGH 00415 SBIN0003280 1704 1704 Processed 07/07/2022 2852628604 MR SHIV SINGH ()
13 Kot UT-05-001-022-004/81
(Paidul) 		3505001000NRG23010720220055730 02/07/2022 sumitra devi 3505001WL007984 sumitra devi 00415 SBIN0003280 1704 1704 Processed 07/07/2022 2852628603 MRS SUMITRA DEVI ()
14 Kot UT-05-001-022-004/97
(Paidul) 		3505001000NRG23010720220055731 02/07/2022 Kalpeshwari devi 3505001WL007984 Kalpeshwari devi 00415 SBIN0003280 1704 1704 Processed 07/07/2022 2852628584 MR JAGMOHAN SINGH ()
15 Kot UT-05-001-067-001/15
(Silsu) 		3505001000NRG23010720220055733 02/07/2022 seema devi 3505001WL007985 seema devi 00415 SBIN0003280 2769 2769 Processed 07/07/2022 2852628602 MRS SEEMA DEVI TARIYAL ()
16 Kot UT-05-001-071-003/3
(Naugaun) 		3505001000NRG23010720220055670 02/07/2022 shiv singh 3505001WL007980 shiv singh 00415 SBIN0003280 2982 2982 Processed 07/07/2022 2852628605 MR SHIV SINGH ()
SubTotal 12567 12567
17 Kot UT-05-001-048-002/15
(Palli) 		3505001000NRG23010720220056144 02/07/2022 RAJU 3505001WL008030 RAJU 00415 SBIN0006299 2769 2769 Processed 07/07/2022 2852628601 MR RAJENDRA SINGH ()
SubTotal 2769 2769
18 Kot UT-05-001-063-001/12
(Riei) 		3505001000NRG23010720220056021 02/07/2022 Mamta Devi 3505001WL008023 Mamta Devi 00415 SBIN0014134 2556 2556 Processed 07/07/2022 2852628600 MISS MAMTA ()
19 Kot UT-05-001-064-001/14
(Charakot) 		3505001000NRG23010720220056010 02/07/2022 shanti devi 3505001WL008022 shanti devi 00415 SBIN0014134 1065 1065 Processed 07/07/2022 2852628615 MRS SHANTI DEVI ()
20 Kot UT-05-001-064-001/16
(Charakot) 		3505001000NRG23010720220056011 02/07/2022 Daulat singh 3505001WL008022 Daulat singh 00415 SBIN0014134 1065 1065 Processed 07/07/2022 2852628599 MR DAULAT SINGH ()
21 Kot UT-05-001-064-001/32
(Charakot) 		3505001000NRG23010720220056016 02/07/2022 Reena devi 3505001WL008022 Reena devi 00415 SBIN0014134 1065 1065 Processed 07/07/2022 2852628616 MRS REENA DEVI ()
SubTotal 5751 5751
22 Kot UT-05-001-067-001/18
(Silsu) 		3505001000NRG23010720220055745 02/07/2022 GANESH SINGH 3505001WL007990 GANESH SINGH 00415 SBIN0014135 2769 2769 Processed 07/07/2022 2852628588 MR GANESH SINGH ()
23 Kot UT-05-001-067-001/7
(Silsu) 		3505001000NRG23010720220055737 02/07/2022 pramod 3505001WL007986 pramod 00415 SBIN0014135 2769 2769 Processed 07/07/2022 2852628587 MR PRAMOD SINGH ()
24 Kot UT-05-001-067-001/9
(Silsu) 		3505001000NRG23010720220055735 02/07/2022 bharoshi lal 3505001WL007985 bharoshi lal 00415 SBIN0014135 2769 2769 Processed 07/07/2022 2852628586 MR BHAROSHI LAL ()
25 Kot UT-05-001-071-003/28
(Naugaun) 		3505001000NRG23010720220055669 02/07/2022 surendra singh 3505001WL007980 surendra singh 00415 SBIN0014135 2982 2982 Processed 07/07/2022 2852628598 MR SURENDRA SINGH ()
SubTotal 11289 11289
26 Kot UT-05-001-004-001/137
(Muchiyali) 		3505001000NRG23010720220056132 02/07/2022 durga devi 3505001WL008028 durga devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628597 durga devi ()
27 Kot UT-05-001-004-001/70
(Muchiyali) 		3505001000NRG23010720220056139 02/07/2022 Rajendra Singh 3505001WL008028 Rajendra Singh 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628589 Rajendra Singh ()
28 Kot UT-05-001-004-001/76
(Muchiyali) 		3505001000NRG23010720220056141 02/07/2022 Arti Devi 3505001WL008028 Arti Devi 00479 SBIN0RRUTGB 1278 1278 Processed 07/07/2022 2852628596 Arti Devi ()
29 Kot UT-05-001-063-001/1-A
(Riei) 		3505001000NRG23010720220056019 02/07/2022 Prema Devi 3505001WL008023 Prema Devi 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852628594 Prema Devi ()
30 Kot UT-05-001-063-001/5
(Riei) 		3505001000NRG23010720220056030 02/07/2022 KANTI DEVI 3505001WL008023 KANTI DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 07/07/2022 2852628595 KANTI DEVI ()
31 Kot UT-05-001-067-001/6
(Silsu) 		3505001000NRG23010720220055743 02/07/2022 Digamber Singh 3505001WL007989 Digamber Singh 00479 SBIN0RRUTGB 2769 2769 Processed 07/07/2022 2852628591 Digamber Singh ()
32 Kot UT-05-001-071-003/127
(Naugaun) 		3505001000NRG23010720220055666 02/07/2022 Kajal 3505001WL007980 Kajal 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2852628592 Kajal ()
33 Kot UT-05-001-071-003/19
(Naugaun) 		3505001000NRG23010720220055667 02/07/2022 Jhabri devi 3505001WL007980 Jhabri devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2852628593 Jhabri devi ()
34 Kot UT-05-001-071-003/27
(Naugaun) 		3505001000NRG23010720220055668 02/07/2022 Munni devi 3505001WL007980 Munni devi 00479 SBIN0RRUTGB 2982 2982 Processed 07/07/2022 2852628590 Munni devi ()
SubTotal 20661 20661
Total 63900 63900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_020722FTO_46671 Bank of India BKID0007133 SRINAGAR(PAURI-GARHWAL) 1278
2 Kot UT3505001_020722FTO_46671 Punjab National Bank PUNB0137000 PAURI 3621
3 Kot UT3505001_020722FTO_46671 Punjab National Bank PUNB0288800 KHANDUSAIN 5964
4 Kot UT3505001_020722FTO_46671 State Bank of India SBIN0003280 SATPULI 12567
5 Kot UT3505001_020722FTO_46671 State Bank of India SBIN0006299 SABDAR KHAL 2769
6 Kot UT3505001_020722FTO_46671 State Bank of India SBIN0014134 G B PANT ENGINEERING COLLEGE GHURDAURI 5751
7 Kot UT3505001_020722FTO_46671 State Bank of India SBIN0014135 DEOPRAYAG 11289
8 Kot UT3505001_020722FTO_46671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 3834
9 Kot UT3505001_020722FTO_46671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Devparyaag 14271
10 Kot UT3505001_020722FTO_46671 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 2556

Download In Excel