Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:06:40 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505003_260422APB_FTO_12215
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-05-003-042-001/41
(Girgaon) 		3505003000NRG23260420220009631 26/04/2022 RAJKUMAR 3505003WL001129 RAJKUMAR 00176 IDIB000P623 2982 2982 Processed 03/05/2022 0822510721 Mr. RAJ KUMAR INDIAN BANK(607105)
SubTotal 2982 2982
2 Pauri UT-05-003-048-001/65
(Kyark) 		3505003000NRG23260420220009605 26/04/2022 SACHIN KUMAR 3505003WL001118 SACHIN KUMAR 00354 PUNB0137000 2982 2982 Processed 04/05/2022 0822510718 SACHIN KUMAR S/O MAHABIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2982 2982
3 Pauri UT-05-003-004-001/55
(Kameda) 		3505003000NRG23260420220009645 26/04/2022 SUNITA DEVI 3505003WL001135 SUNITA DEVI 00415 SBIN0008230 1704 1704 Processed 03/05/2022 0822510735 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 Pauri UT-05-003-009-001/78
(Kandara) 		3505003000NRG23260420220009641 26/04/2022 REENA DEVI 3505003WL001134 REENA DEVI 00415 SBIN0008230 2982 2982 Processed 03/05/2022 0822510734 MRS REENA DEVI STATE BANK OF INDIA(508548)
SubTotal 4686 4686
5 Pauri UT-05-003-016-001/11
(Amkoti) 		3505003000NRG23260420220009600 26/04/2022 HADVEER SINGH 3505003WL001117 HADVEER SINGH 00473 AUCB0000044 1278 1278 Processed 03/05/2022 0822510738 HADAVIRA SINGH CANARA BANK(508532)
6 Pauri UT-05-003-016-001/68
(Amkoti) 		3505003000NRG23260420220009627 26/04/2022 NIRMLA DEVI 3505003WL001127 NIRMLA DEVI 00473 AUCB0000044 2769 2769 Processed 03/05/2022 0822510736 NIRMALA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 Pauri UT-05-003-016-001/69
(Amkoti) 		3505003000NRG23260420220009598 26/04/2022 AARTI DEVI 3505003WL001116 AARTI DEVI 00473 AUCB0000044 1491 1491 Processed 03/05/2022 0822510737 ARTI DEVI CANARA BANK(508532)
SubTotal 5538 5538
8 Pauri UT-05-003-012-001/106
(Bhitai Malli) 		3505003000NRG23260420220009607 26/04/2022 GEETA DEVI 3505003WL001119 GEETA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510729 Mrs. GEETA DEVI W/O JAGAT SINGH UTTARAKHAND GRAMIN BANK(607197)
9 Pauri UT-05-003-012-001/25
(Bhitai Malli) 		3505003000NRG23260420220009609 26/04/2022 ANSOYA DEVI 3505003WL001119 ANSOYA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510719 ANUSUYA DEVI ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
10 Pauri UT-05-003-039-001/70
(Gagwada) 		3505003000NRG23260420220009617 26/04/2022 vimla devi 3505003WL001122 vimla devi 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510732 Mr. VIMALA . DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Pauri UT-05-003-042-001/28
(Girgaon) 		3505003000NRG23260420220009633 26/04/2022 jai lal 3505003WL001130 jai lal 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510731 Mr. JAILAL . UTTARAKHAND GRAMIN BANK(607197)
12 Pauri UT-05-003-042-001/28
(Girgaon) 		3505003000NRG23260420220009632 26/04/2022 RAJESHWERI DEVI 3505003WL001130 RAJESHWERI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510726 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
13 Pauri UT-05-003-042-001/29
(Girgaon) 		3505003000NRG23260420220009648 26/04/2022 MEENA DEVI 3505003WL001136 MEENA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510727 Mrs. MEENA DEVI UTTARAKHAND GRAMIN BANK(607197)
14 Pauri UT-05-003-042-001/38
(Girgaon) 		3505003000NRG23260420220009640 26/04/2022 LEELA DEVI 3505003WL001133 LEELA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510725 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
15 Pauri UT-05-003-042-001/40
(Girgaon) 		3505003000NRG23260420220009624 26/04/2022 MUKESH CHANDR 3505003WL001126 MUKESH CHANDR 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510720 Mr. MUKESH CHANDRA UTTARAKHAND GRAMIN BANK(607197)
16 Pauri UT-05-003-042-001/41
(Girgaon) 		3505003000NRG23260420220009630 26/04/2022 RAMDULARI 3505003WL001129 RAMDULARI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510724 Mrs. RAMDULARI DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Pauri UT-05-003-042-001/43
(Girgaon) 		3505003000NRG23260420220009628 26/04/2022 RAJESWARI DEVI 3505003WL001128 RAJESWARI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510723 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Pauri UT-05-003-042-001/46
(Girgaon) 		3505003000NRG23260420220009635 26/04/2022 CHANDI DEVI 3505003WL001131 CHANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510733 Mrs. CHANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Pauri UT-05-003-042-001/48
(Girgaon) 		3505003000NRG23260420220009637 26/04/2022 GINARI LAL 3505003WL001132 GINARI LAL 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510730 Mr. GIRDHARI LAL UTTARAKHAND GRAMIN BANK(607197)
20 Pauri UT-05-003-042-001/80
(Girgaon) 		3505003000NRG23260420220009629 26/04/2022 ANJU DEVI 3505003WL001128 ANJU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 04/05/2022 0822510722 ANJU DEVI WO VINOD KUMAR PUNJAB NATIONAL BANK(508568)
21 Pauri UT-05-003-048-001/53
(Kyark) 		3505003000NRG23260420220009602 26/04/2022 PUSHPA DEVI 3505003WL001118 PUSHPA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 03/05/2022 0822510728 Mrs. PUSHPA RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 41748 41748
Total 57936 57936

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pauri UT3505003_260422APB_FTO_12215 Indian Bank IDIB000P623 PAURI 2982
2 Pauri UT3505003_260422APB_FTO_12215 Punjab National Bank PUNB0137000 PAURI 2982
3 Pauri UT3505003_260422APB_FTO_12215 State Bank of India SBIN0008230 PARSUNDAKHAL 4686
4 Pauri UT3505003_260422APB_FTO_12215 Urban Co-Operative Bank AUCB0000044 Almora Urban Cooperative Bank Ltd. Apar Bazar Paur 5538
5 Pauri UT3505003_260422APB_FTO_12215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 26838
6 Pauri UT3505003_260422APB_FTO_12215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 2982
7 Pauri UT3505003_260422APB_FTO_12215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Lawali 2982
8 Pauri UT3505003_260422APB_FTO_12215 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Pauri 8946

Download In Excel