Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 07:55:22 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_141222FTO_122359
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 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG23141220220164983 14/12/2022 BHAGWANTI DEVI 3505002WL0020514 BHAGWANTI DEVI 00078 CRRB0018968 2130 2130 Rejected 21/12/2022 7340943462 invalid Bank Identifier
2 Kaljikhal UT-05-002-048-002/80
(Kanda) 		3505002000NRG23141220220164984 14/12/2022 BHAGWANTI DEVI 3505002WL0020514 BHAGWANTI DEVI 00078 CRRB0018968 426 426 Rejected 21/12/2022 7340943461 invalid Bank Identifier
SubTotal 2556 2556
3 Kaljikhal UT-05-002-048-001/30
(Kanda) 		3505002000NRG23141220220164985 14/12/2022 Kalpeshwari Devi 3505002WL0020514 Kalpeshwari Devi 00415 SBIN0007548 1278 1278 Processed 21/12/2022 7340943460 MRS KALPESWARI DEVI ()
4 Kaljikhal UT-05-002-048-001/30
(Kanda) 		3505002000NRG23141220220164986 14/12/2022 Kalpeshwari Devi 3505002WL0020514 Kalpeshwari Devi 00415 SBIN0007548 213 213 Processed 21/12/2022 7340943459 MRS KALPESWARI DEVI ()
SubTotal 1491 1491
5 Kaljikhal UT-05-002-015-001/10
(Bisht Bunga) 		3505002000NRG23141220220164980 14/12/2022 Meena Devi 3505002WL0020511 Meena Devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340943454 Meena Devi ()
6 Kaljikhal UT-05-002-036-001/70
(Devel) 		3505002000NRG23141220220164982 14/12/2022 Vikas Kumar 3505002WL0020513 Vikas Kumar 00479 SBIN0RRUTGB 852 852 Processed 21/12/2022 7340943456 Vikas Kumar ()
7 Kaljikhal UT-05-002-053-002/16
(Dangu) 		3505002000NRG23141220220164981 14/12/2022 Ganeshi Devi 3505002WL0020512 Ganeshi Devi 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340943455 Ganeshi Devi ()
8 Kaljikhal UT-05-002-054-003/173
(Ashgad) 		3505002000NRG23141220220164978 14/12/2022 MEENA DEVI 3505002WL0020510 MEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 21/12/2022 7340943458 MEENA DEVI ()
9 Kaljikhal UT-05-002-054-003/173
(Ashgad) 		3505002000NRG23141220220164979 14/12/2022 MEENA DEVI 3505002WL0020510 MEENA DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 21/12/2022 7340943457 MEENA DEVI ()
SubTotal 6390 6390
Total 10437 10437

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_141222FTO_122359 Canara Bank CRRB0018968 SATPULI 2556
2 Kaljikhal UT3505002_141222FTO_122359 State Bank of India SBIN0007548 PATISAIN 1491
3 Kaljikhal UT3505002_141222FTO_122359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 1278
4 Kaljikhal UT3505002_141222FTO_122359 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 5112

Download In Excel