Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:06:33 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_010223FTO_145417
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 Pabau UT-05-004-049-005/36
(Kotali) 		3505004000NRG23310120230214315 01/02/2023 anita 3505004WL026131 anita 00415 SBIN0003431 2982 2982 Processed 08/02/2023 8588952301 MR JAYMAL SINGH ()
2 Pabau UT-05-004-050-001/7
(Faldwari) 		3505004000NRG23010220230215651 01/02/2023 gulab singh 3505004WL026285 gulab singh 00415 SBIN0003431 2769 2769 Processed 08/02/2023 8588952302 MRS GULAB SINGH RANA ()
3 Pabau UT-05-004-081-001/118
(Kota) 		3505004000NRG23010220230215634 01/02/2023 vinoda 3505004WL026284 vinoda 00415 SBIN0003431 2982 2982 Processed 08/02/2023 8588952300 MR VINOD SINGH ()
SubTotal 8733 8733
4 Pabau UT-05-004-050-001/79-A
(Faldwari) 		3505004000NRG23010220230215653 01/02/2023 shashi devi 3505004WL026285 shashi devi 00415 SBIN0007493 2769 2769 Processed 08/02/2023 8588952299 MISS SHASHI ()
SubTotal 2769 2769
5 Pabau UT-05-004-018-001/9
(Chaproli) 		3505004000NRG23310120230213958 01/02/2023 URMILA DEVI CHANDRA SINGH 3505004WL026090 URMILA DEVI CHANDRA SINGH 00415 SBIN0007929 2982 2982 Processed 08/02/2023 8588952287 MS URMILA DEVI ()
6 Pabau UT-05-004-021-001/1
(Dhulate) 		3505004000NRG23310120230213983 01/02/2023 soban singh 3505004WL026093 soban singh 00415 SBIN0007929 2130 2130 Processed 08/02/2023 8588952297 MRS MANJU DEVI ()
7 Pabau UT-05-004-021-001/125
(Dhulate) 		3505004000NRG23310120230213989 01/02/2023 kabita 3505004WL026093 kabita 00415 SBIN0007929 852 852 Processed 08/02/2023 8588952298 MISS KAVITA ()
8 Pabau UT-05-004-021-001/34
(Dhulate) 		3505004000NRG23310120230213995 01/02/2023 BAISHAKHI DEVI 3505004WL026093 BAISHAKHI DEVI 00415 SBIN0007929 1917 1917 Processed 08/02/2023 8588952286 BAISAKHI DEVI ()
9 Pabau UT-05-004-021-001/5
(Dhulate) 		3505004000NRG23310120230213996 01/02/2023 shakambari devi 3505004WL026093 shakambari devi 00415 SBIN0007929 1917 1917 Processed 08/02/2023 8588952288 MR SHAKAMBARI DEVI ()
10 Pabau UT-05-004-021-001/70
(Dhulate) 		3505004000NRG23310120230213997 01/02/2023 Maheswari devi 3505004WL026093 Maheswari devi 00415 SBIN0007929 1917 1917 Processed 08/02/2023 8588952294 MRS MAHESHWARI DEVI ()
11 Pabau UT-05-004-021-001/76-A
(Dhulate) 		3505004000NRG23310120230213998 01/02/2023 Jasoda devi 3505004WL026093 Jasoda devi 00415 SBIN0007929 2130 2130 Processed 08/02/2023 8588952296 MRS JASHODA DEVI ()
12 Pabau UT-05-004-050-001/171
(Faldwari) 		3505004000NRG23310120230213929 01/02/2023 babli devi 3505004WL026089 babli devi 00415 SBIN0007929 1704 1704 Processed 08/02/2023 8588952295 MISS BABLI DEVI ()
13 Pabau UT-05-004-050-001/53
(Faldwari) 		3505004000NRG23310120230213934 01/02/2023 Gangotri Devi 3505004WL026089 Gangotri Devi 00415 SBIN0007929 1704 1704 Processed 08/02/2023 8588952293 MRS GANGOTRI DEVI ()
14 Pabau UT-05-004-050-001/62
(Faldwari) 		3505004000NRG23310120230213937 01/02/2023 Yashodha devi 3505004WL026089 Yashodha devi 00415 SBIN0007929 1704 1704 Processed 08/02/2023 8588952292 MRS YASHODA DEVI ()
SubTotal 18957 18957
15 Pabau UT-05-004-030-001/13
(Milai) 		3505004000NRG23310120230214060 01/02/2023 rampyari devi 3505004WL026105 rampyari devi 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8588952290 rampyari devi ()
16 Pabau UT-05-004-045-001/28
(Chopriyon) 		3505004000NRG23010220230215617 01/02/2023 Kushum 3505004WL026283 Kushum 00479 SBIN0RRUTGB 1491 1491 Processed 08/02/2023 8588952304 Kushum ()
17 Pabau UT-05-004-045-001/50
(Chopriyon) 		3505004000NRG23010220230215620 01/02/2023 Seema Devi 3505004WL026283 Seema Devi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952303 Seema Devi ()
18 Pabau UT-05-004-045-001/63
(Chopriyon) 		3505004000NRG23310120230214386 01/02/2023 vijaylaxmi 3505004WL026140 vijaylaxmi 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952291 vijaylaxmi ()
19 Pabau UT-05-004-045-001/78
(Chopriyon) 		3505004000NRG23010220230215627 01/02/2023 usha devi 3505004WL026283 usha devi 00479 SBIN0RRUTGB 1917 1917 Processed 08/02/2023 8588952289 usha devi ()
20 Pabau UT-05-004-049-005/6-A
(Kotali) 		3505004000NRG23310120230214317 01/02/2023 Sushma 3505004WL026131 Sushma 00479 SBIN0RRUTGB 426 426 Processed 08/02/2023 8588952306 Sushma ()
21 Pabau UT-05-004-049-005/92
(Kotali) 		3505004000NRG23310120230214318 01/02/2023 vijeshwari 3505004WL026131 vijeshwari 00479 SBIN0RRUTGB 2982 2982 Processed 08/02/2023 8588952305 vijeshwari ()
SubTotal 14697 14697
Total 45156 45156

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_010223FTO_145417 State Bank of India SBIN0003431 PABAU 8733
2 Pabau UT3505004_010223FTO_145417 State Bank of India SBIN0007493 PAITHANI 2769
3 Pabau UT3505004_010223FTO_145417 State Bank of India SBIN0007929 SAINJI 18957
4 Pabau UT3505004_010223FTO_145417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 1917
5 Pabau UT3505004_010223FTO_145417 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank PABAU 12780

Download In Excel