Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 08:21:42 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_200822FTO_77211
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-05-003-025-003/113
(Gahad) 		3505003000NRG23200820220091720 20/08/2022 SEETA DEVI 3505003WL012044 SEETA DEVI 00078 CNRB0018671 2982 2982 Processed 12/09/2022 4640941629 SEETA DEVI ()
SubTotal 2982 2982
2 Pauri UT-05-003-046-001/63
(Ayal) 		3505003000NRG23200820220091714 20/08/2022 RAKHI DEVI 3505003WL012040 RAKHI DEVI 00176 IDIB000P623 2556 2556 Processed 12/09/2022 4640941630 RAKHI DEVI ()
SubTotal 2556 2556
3 Pauri UT-05-003-005-007/73
(Bichali Dhandari) 		3505003000NRG23200820220091321 20/08/2022 KARISHMA DEVI 3505003WL012007 KARISHMA DEVI 00354 PUNB0137000 2982 2982 Processed 12/09/2022 4640941631 KARISHMA DEVI ()
SubTotal 2982 2982
4 Pauri UT-05-003-025-005/9
(Gahad) 		3505003000NRG23200820220091719 20/08/2022 PREETI 3505003WL012043 PREETI 00415 SBIN0000697 2982 2982 Processed 12/09/2022 4640941632 MISS PREETI ()
5 Pauri UT-05-003-047-003/126
(Kiwars) 		3505003000NRG23180820220090336 20/08/2022 VINDI DEVI 3505003WL011885 VINDI DEVI 00415 SBIN0000697 1065 1065 Processed 12/09/2022 4640941633 MRS VINDI DEVI ()
6 Pauri UT-05-003-057-001/148
(Kesunder) 		3505003000NRG23200820220091416 20/08/2022 SHOBHA 3505003WL012017 SHOBHA 00415 SBIN0000697 1704 1704 Processed 12/09/2022 4640941634 MRS SHOBHA DEVI ()
SubTotal 5751 5751
7 Pauri UT-05-003-025-005/9
(Gahad) 		3505003000NRG23200820220091718 20/08/2022 ROSHNI DEVI 3505003WL012043 ROSHNI DEVI 00415 SBIN0008230 2982 2982 Processed 12/09/2022 4640941637 MRS JYOTI DEVI ()
8 Pauri UT-05-003-046-001/60
(Ayal) 		3505003000NRG23200820220091716 20/08/2022 MANOJ KUMAR 3505003WL012041 MANOJ KUMAR 00415 SBIN0008230 2556 2556 Processed 12/09/2022 4640941635 MR MANOJ KUMAR ()
9 Pauri UT-05-003-052-001/28
(Gad Ka Margaon) 		3505003000NRG23200820220091724 20/08/2022 RAKHI DEVI 3505003WL012046 RAKHI DEVI 00415 SBIN0008230 2556 2556 Processed 12/09/2022 4640941638 MRS RAKHI DEVI WO AMIT SINGH ()
10 Pauri UT-05-003-052-001/37
(Gad Ka Margaon) 		3505003000NRG23200820220091725 20/08/2022 SHAKUNTALA DEVI 3505003WL012046 SHAKUNTALA DEVI 00415 SBIN0008230 2556 2556 Processed 12/09/2022 4640941636 MRS SAKUNTALA DEVI ()
SubTotal 10650 10650
11 Pauri UT-05-003-047-003/126
(Kiwars) 		3505003000NRG23180820220090337 20/08/2022 BEENA DEVI 3505003WL011885 BEENA DEVI 00468 UBIN0554162 1065 1065 Processed 12/09/2022 4640941645 BEENA DEVI ()
SubTotal 1065 1065
12 Pauri UT-05-003-034-003/32
(Barain) 		3505003000NRG23180820220091008 20/08/2022 DEEPIKA 3505003WL011955 DEEPIKA 00479 SBIN0RRUTGB 2769 2769 Processed 12/09/2022 4640941642 DEEPIKA ()
13 Pauri UT-05-003-034-003/36
(Barain) 		3505003000NRG23200820220091228 20/08/2022 SUNITA DEVI 3505003WL011996 SUNITA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/09/2022 4640941643 SUNITA DEVI ()
14 Pauri UT-05-003-034-003/45
(Barain) 		3505003000NRG23200820220091229 20/08/2022 MADHU 3505003WL011996 MADHU 00479 SBIN0RRUTGB 2982 2982 Rejected 12/09/2022 4640941644 No Such Account
15 Pauri UT-05-003-053-001/12
(Dova) 		3505003000NRG23200820220091703 20/08/2022 VIBHA DEVI 3505003WL012039 VIBHA DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4640941641 VIBHA DEVI ()
16 Pauri UT-05-003-053-001/4
(Dova) 		3505003000NRG23200820220091708 20/08/2022 PANKAJ DOBHAL 3505003WL012039 PANKAJ DOBHAL 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4640941639 PANKAJ DOBHAL ()
17 Pauri UT-05-003-053-001/46
(Dova) 		3505003000NRG23200820220091709 20/08/2022 LAXMI DEVI 3505003WL012039 LAXMI DEVI 00479 SBIN0RRUTGB 426 426 Processed 12/09/2022 4640941640 LAXMI DEVI ()
SubTotal 10011 10011
Total 35997 35997

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_200822FTO_77211 Canara Bank CNRB0018671 PAURI II 2982
2 Pauri UT3505003_200822FTO_77211 Indian Bank IDIB000P623 PAURI 2556
3 Pauri UT3505003_200822FTO_77211 Punjab National Bank PUNB0137000 PAURI 2982
4 Pauri UT3505003_200822FTO_77211 State Bank of India SBIN0000697 PAURI 5751
5 Pauri UT3505003_200822FTO_77211 State Bank of India SBIN0008230 PARSUNDAKHAL 10650
6 Pauri UT3505003_200822FTO_77211 Union Bank of India UBIN0554162 PAURI 1065
7 Pauri UT3505003_200822FTO_77211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 426
8 Pauri UT3505003_200822FTO_77211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Dehalchori 8733
9 Pauri UT3505003_200822FTO_77211 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 852

Download In Excel