Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:52:32 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_040722FTO_47506
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 Pauri UT-05-003-047-003/195
(Kiwars) 		3505003000NRG23040720220057694 04/07/2022 NAVEEN RAWAT 3505003WL008201 NAVEEN RAWAT 00176 IDIB000P623 2130 2130 Processed 08/07/2022 2912891635 NAVEEN RAWAT ()
SubTotal 2130 2130
2 Pauri UT-05-003-047-003/258
(Kiwars) 		3505003000NRG23040720220057695 04/07/2022 SUNITA DEVI 3505003WL008201 SUNITA DEVI 00354 PUNB0137000 2130 2130 Processed 08/07/2022 2912891628 SUNITA DEVI ()
SubTotal 2130 2130
3 Pauri UT-05-003-047-003/195
(Kiwars) 		3505003000NRG23040720220057693 04/07/2022 NARESH SINGH 3505003WL008201 NARESH SINGH 00354 PUNB0149600 2130 2130 Processed 08/07/2022 2912891629 NARESH SINGH ()
SubTotal 2130 2130
4 Pauri UT-05-003-047-003/10-A
(Kiwars) 		3505003000NRG23040720220057691 04/07/2022 OM PRAKASH 3505003WL008201 OM PRAKASH 00415 SBIN0000697 2130 2130 Processed 08/07/2022 2912891630 OMPRAKASH ()
5 Pauri UT-05-003-047-003/10-A
(Kiwars) 		3505003000NRG23040720220057692 04/07/2022 SACHIN 3505003WL008201 SACHIN 00415 SBIN0000697 2130 2130 Processed 08/07/2022 2912891631 MR SACHIN SACHIN ()
6 Pauri UT-05-003-047-003/258
(Kiwars) 		3505003000NRG23040720220057696 04/07/2022 ANOOP KUMAR 3505003WL008201 ANOOP KUMAR 00415 SBIN0000697 2130 2130 Processed 08/07/2022 2912891632 MR ANOOP KUMAR ()
7 Pauri UT-05-003-047-003/67
(Kiwars) 		3505003000NRG23040720220057698 04/07/2022 SHRUTI 3505003WL008201 SHRUTI 00415 SBIN0000697 2130 2130 Processed 08/07/2022 2912891633 MS SHRUTI ()
SubTotal 8520 8520
8 Pauri UT-05-003-047-003/83
(Kiwars) 		3505003000NRG23040720220057699 04/07/2022 JASHPAL LAL 3505003WL008201 JASHPAL LAL 00468 UBIN0554162 2130 2130 Processed 08/07/2022 2912891636 JASHPAL LAL ()
SubTotal 2130 2130
9 Pauri UT-05-003-047-002/191-A
(Kiwars) 		3505003000NRG23040720220057690 04/07/2022 HIMANSHU BISHT 3505003WL008201 HIMANSHU BISHT 00479 SBIN0RRUTGB 2130 2130 Processed 08/07/2022 2912891634 HIMANSHU BISHT ()
SubTotal 2130 2130
Total 19170 19170

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_040722FTO_47506 Indian Bank IDIB000P623 PAURI 2130
2 Pauri UT3505003_040722FTO_47506 Punjab National Bank PUNB0137000 PAURI 2130
3 Pauri UT3505003_040722FTO_47506 Punjab National Bank PUNB0149600 AHMEDPUR 2130
4 Pauri UT3505003_040722FTO_47506 State Bank of India SBIN0000697 PAURI 8520
5 Pauri UT3505003_040722FTO_47506 Union Bank of India UBIN0554162 PAURI 2130
6 Pauri UT3505003_040722FTO_47506 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2130

Download In Excel