Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:19:24 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505004_170323FTO_161861
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-05-004-065-001/279
(Buransi) 		3505004000NRG23170320230242933 17/03/2023 Subhodra devi 3505004WL029814 Subhodra devi 00354 PUNB0763000 2982 2982 Processed 24/03/2023 0061953434 Subhodra devi ()
SubTotal 2982 2982
2 Pabau UT-05-004-065-001/361
(Buransi) 		3505004000NRG23170320230242936 17/03/2023 Arjun singh 3505004WL029815 Arjun singh 00354 PUNB0769900 1917 1917 Processed 24/03/2023 0061953440 Arjun singh ()
SubTotal 1917 1917
3 Pabau UT-05-004-063-001/37
(Kalun) 		3505004000NRG23170320230242926 17/03/2023 Kiran Devi 3505004WL029812 Kiran Devi 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0061953437 MRS KIRAN DEVI ()
4 Pabau UT-05-004-063-001/40
(Kalun) 		3505004000NRG23170320230242928 17/03/2023 Sangeeta Devi 3505004WL029812 Sangeeta Devi 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0061953438 MR UTTAM SINGH RAWAT ()
5 Pabau UT-05-004-063-001/40
(Kalun) 		3505004000NRG23170320230242927 17/03/2023 Uttam Singh 3505004WL029812 Uttam Singh 00415 SBIN0000697 2982 2982 Processed 24/03/2023 0061953439 MR UTTAM SINGH RAWAT ()
SubTotal 8946 8946
6 Pabau UT-05-004-019-001/24
(Chorik) 		3505004000NRG23170320230242930 17/03/2023 anita devi 3505004WL029813 anita devi 00415 SBIN0007929 2982 2982 Processed 24/03/2023 0061953436 MRS ANITA DEVI ()
SubTotal 2982 2982
7 Pabau UT-05-004-031-002/71
(Sankar) 		3505004000NRG23170320230242964 17/03/2023 Beer singh 3505004WL029821 Beer singh 00479 SBIN0RRUTGB 2130 2130 Processed 24/03/2023 0061953435 Beer singh ()
SubTotal 2130 2130
Total 18957 18957

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pabau UT3505004_170323FTO_161861 Punjab National Bank PUNB0763000 Nautha Bazaar, Buransi, Pauri 2982
2 Pabau UT3505004_170323FTO_161861 Punjab National Bank PUNB0769900 Bharsar, Pauri 1917
3 Pabau UT3505004_170323FTO_161861 State Bank of India SBIN0000697 PAURI 8946
4 Pabau UT3505004_170323FTO_161861 State Bank of India SBIN0007929 SAINJI 2982
5 Pabau UT3505004_170323FTO_161861 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Uttranchal Garamin bank CHIPALGHAT 2130

Download In Excel