Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:58:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505002_210323FTO_164015
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-05-002-006-002/11
(Sagura) 		3505002000NRG23200320230244510 21/03/2023 RAJNI DEVI 3505002WL029990 RAJNI DEVI 00415 SBIN0005483 426 426 Processed 24/03/2023 0076911471 MRS RAJANI DEVI ()
2 Kaljikhal UT-05-002-006-002/14
(Sagura) 		3505002000NRG23200320230244511 21/03/2023 Laxmi Devi 3505002WL029990 Laxmi Devi 00415 SBIN0005483 426 426 Processed 24/03/2023 0076911473 MRS LAXMI DEVI WO SH VIJAY RAM ()
3 Kaljikhal UT-05-002-006-002/19
(Sagura) 		3505002000NRG23200320230244513 21/03/2023 CHANDRA ATMA 3505002WL029990 CHANDRA ATMA 00415 SBIN0005483 426 426 Processed 24/03/2023 0076911475 MR CHANDRATMAJA ()
4 Kaljikhal UT-05-002-006-002/4
(Sagura) 		3505002000NRG23200320230244517 21/03/2023 KALPESHWARI DEVI 3505002WL029990 KALPESHWARI DEVI 00415 SBIN0005483 426 426 Processed 24/03/2023 0076911477 MRS KALPESHWARI DEVI ()
5 Kaljikhal UT-05-002-041-001/25
(Badkot) 		3505002000NRG23200320230244311 21/03/2023 Archana Devi 3505002WL029970 Archana Devi 00415 SBIN0005483 426 426 Processed 24/03/2023 0076911474 MRS ARCHANA DEVI ()
6 Kaljikhal UT-05-002-041-001/27
(Badkot) 		3505002000NRG23200320230244314 21/03/2023 uma 3505002WL029970 uma 00415 SBIN0005483 426 426 Processed 24/03/2023 0076911476 MR GULAB SINGH ()
7 Kaljikhal UT-05-002-041-001/8
(Badkot) 		3505002000NRG23200320230244317 21/03/2023 REKHA DEVI 3505002WL029970 REKHA DEVI 00415 SBIN0005483 213 213 Processed 24/03/2023 0076911472 MRS REKHA DEVI WO SH JAYKRIT SINGH ()
SubTotal 2769 2769
8 Kaljikhal UT-05-002-014-001/153
(Agrora) 		3505002000NRG23200320230244290 21/03/2023 Maheshwari devi 3505002WL029968 Maheshwari devi 00415 SBIN0010583 1278 1278 Processed 24/03/2023 0076911470 MR ARJUN SINGH SHAH ()
SubTotal 1278 1278
9 Kaljikhal UT-05-002-014-001/11
(Agrora) 		3505002000NRG23200320230245539 21/03/2023 Adiyata Bisht 3505002WL030067 Adiyata Bisht 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0076911465 Adiyata Bisht ()
10 Kaljikhal UT-05-002-014-001/21
(Agrora) 		3505002000NRG23200320230244293 21/03/2023 VIMLA DEVI 3505002WL029968 VIMLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0076911469 VIMLA DEVI ()
11 Kaljikhal UT-05-002-014-001/74
(Agrora) 		3505002000NRG23200320230244298 21/03/2023 KAVITA DEVI 3505002WL029968 KAVITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0076911468 KAVITA DEVI ()
12 Kaljikhal UT-05-002-014-001/79
(Agrora) 		3505002000NRG23200320230245542 21/03/2023 Praveen 3505002WL030067 Praveen 00479 SBIN0RRUTGB 1278 1278 Processed 24/03/2023 0076911466 Praveen ()
13 Kaljikhal UT-05-002-035-001/54
(Thapala) 		3505002000NRG23200320230244490 21/03/2023 Vinita Devi 3505002WL029988 Vinita Devi 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0076911464 Vinita Devi ()
14 Kaljikhal UT-05-002-035-001/58
(Thapala) 		3505002000NRG23200320230244493 21/03/2023 ARCHANA DEVI 3505002WL029988 ARCHANA DEVI 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0076911467 ARCHANA DEVI ()
15 Kaljikhal UT-05-002-035-001/91
(Thapala) 		3505002000NRG23200320230244495 21/03/2023 PALESHWAR 3505002WL029988 PALESHWAR 00479 SBIN0RRUTGB 213 213 Processed 24/03/2023 0076911463 PALESHWAR ()
SubTotal 5751 5751
Total 9798 9798

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kaljikhal UT3505002_210323FTO_164015 State Bank of India SBIN0005483 KALJIKHAL 2769
2 Kaljikhal UT3505002_210323FTO_164015 State Bank of India SBIN0010583 HNB GARHWAL 1278
3 Kaljikhal UT3505002_210323FTO_164015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Agroda 5112
4 Kaljikhal UT3505002_210323FTO_164015 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Ghandiyal 639

Download In Excel