Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:10:24 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505001_191222FTO_124250
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-05-001-060-002/108
(Kapad) 		3505001000NRG23191220220168998 19/12/2022 Raghuveer Singh 3505001WL020958 Raghuveer Singh 00354 PUNB0062500 2130 2130 Processed 23/12/2022 7375251675 Raghuveer Singh ()
SubTotal 2130 2130
2 Kot UT-05-001-025-001/77
(Chaproli) 		3505001000NRG23191220220168583 19/12/2022 Pradeep 3505001WL020902 Pradeep 00354 PUNB0288800 1704 1704 Processed 23/12/2022 7375251674 Pradeep ()
SubTotal 1704 1704
3 Kot UT-05-001-066-002/1
(Baherakhal) 		3505001000NRG23191220220168616 19/12/2022 SHIVACHARAN SINGH 3505001WL020907 SHIVACHARAN SINGH 00415 SBIN0003280 852 852 Processed 23/12/2022 7375251673 MR SHIVACHARAN SINGH ()
4 Kot UT-05-001-066-002/7
(Baherakhal) 		3505001000NRG23191220220168617 19/12/2022 SHER SINGH 3505001WL020907 SHER SINGH 00415 SBIN0003280 852 852 Processed 23/12/2022 7375251662 MR SHER SINGH ()
5 Kot UT-05-001-066-002/9
(Baherakhal) 		3505001000NRG23191220220168618 19/12/2022 DIGAMBER SINGH 3505001WL020907 DIGAMBER SINGH 00415 SBIN0003280 852 852 Processed 23/12/2022 7375251672 MR DIGAMBER SINGH ()
6 Kot UT-05-001-066-002/9
(Baherakhal) 		3505001000NRG23191220220168619 19/12/2022 Parwati devi 3505001WL020907 Parwati devi 00415 SBIN0003280 852 852 Processed 23/12/2022 7375251669 MRS PARWATI DEVI ()
SubTotal 3408 3408
7 Kot UT-05-001-023-001/6
(Bakroda) 		3505001000NRG23191220220168595 19/12/2022 HARIESH 3505001WL020903 HARIESH 00415 SBIN0006299 1491 1491 Processed 23/12/2022 7375251666 MR HARISH ()
8 Kot UT-05-001-023-001/75
(Bakroda) 		3505001000NRG23191220220168596 19/12/2022 GIRIESH 3505001WL020903 GIRIESH 00415 SBIN0006299 1491 1491 Processed 23/12/2022 7375251667 MR GIRISH LAL ()
9 Kot UT-05-001-023-001/75
(Bakroda) 		3505001000NRG23191220220168597 19/12/2022 parbha 3505001WL020903 parbha 00415 SBIN0006299 1278 1278 Processed 23/12/2022 7375251670 MRS PRABHA DEVI ()
10 Kot UT-05-001-025-002/18
(Chaproli) 		3505001000NRG23191220220168587 19/12/2022 RANI DEVI 3505001WL020902 RANI DEVI 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375251665 MRS RANI RAWAT ()
11 Kot UT-05-001-025-002/19-A
(Chaproli) 		3505001000NRG23191220220168588 19/12/2022 kavita Devi 3505001WL020902 kavita Devi 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375251676 MR DHIRENDRA SINGH ()
12 Kot UT-05-001-025-002/26
(Chaproli) 		3505001000NRG23191220220168589 19/12/2022 SHANTI DEVI 3505001WL020902 SHANTI DEVI 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375251664 JAIPAL SINGH CHAUHAN ()
13 Kot UT-05-001-025-002/83
(Chaproli) 		3505001000NRG23191220220168591 19/12/2022 LACHHI DEVI 3505001WL020902 LACHHI DEVI 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375251663 MRS LAXMI DEVI ()
14 Kot UT-05-001-025-002/99
(Chaproli) 		3505001000NRG23191220220168593 19/12/2022 Sumila Devi 3505001WL020902 Sumila Devi 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375251668 MRS SUMILA DEVI ()
15 Kot UT-05-001-025-003/64
(Chaproli) 		3505001000NRG23191220220168594 19/12/2022 SUDHIR SINGH 3505001WL020902 SUDHIR SINGH 00415 SBIN0006299 1704 1704 Processed 23/12/2022 7375251671 MR SUDHIR SINGH ()
SubTotal 14484 14484
Total 21726 21726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kot UT3505001_191222FTO_124250 Punjab National Bank PUNB0062500 DEVPRAYAG 2130
2 Kot UT3505001_191222FTO_124250 Punjab National Bank PUNB0288800 KHANDUSAIN 1704
3 Kot UT3505001_191222FTO_124250 State Bank of India SBIN0003280 SATPULI 3408
4 Kot UT3505001_191222FTO_124250 State Bank of India SBIN0006299 SABDAR KHAL 14484

Download In Excel