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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:09:55 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_060722APB_FTO_48910
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 THALISAIN UT-05-005-081-001/37
(Syunsaal)
3505005000NRG23060720220059400 06/07/2022 GOPAL DATT 3505005WL008436 GOPAL DATT 00479 SBIN0RRUTGB 213 213 Processed 11/07/2022 2970341864 Mr. GOPAL . DUTT UTTARAKHAND GRAMIN BANK(607197)
2 THALISAIN UT-05-005-081-001/51
(Syunsaal)
3505005000NRG23060720220059401 06/07/2022 INDR SINGH 3505005WL008436 INDR SINGH 00479 SBIN0RRUTGB 213 213 Processed 11/07/2022 2970341863 Mr. INDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
3 THALISAIN UT-05-005-081-001/79
(Syunsaal)
3505005000NRG23060720220059402 06/07/2022 GOPAL SINGH 3505005WL008436 GOPAL SINGH 00479 SBIN0RRUTGB 213 213 Processed 11/07/2022 2970341858 Mr. GOPAL SINGH UTTARAKHAND GRAMIN BANK(607197)
4 THALISAIN UT-05-005-081-004/118
(Syunsaal)
3505005000NRG23060720220059403 06/07/2022 MOHAN SINGH 3505005WL008436 MOHAN SINGH 00479 SBIN0RRUTGB 213 213 Processed 11/07/2022 2970341862 Mr. MOHAN SINGH UTTARAKHAND GRAMIN BANK(607197)
5 THALISAIN UT-05-005-113-001/10
(Gadigaun)
3505005000NRG23060720220059334 06/07/2022 NANDAN SINGH 3505005WL008429 NANDAN SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341855 Mr. NANDAN . SINGH UTTARAKHAND GRAMIN BANK(607197)
6 THALISAIN UT-05-005-113-001/16
(Gadigaun)
3505005000NRG23060720220059337 06/07/2022 JAY SINGH 3505005WL008429 JAY SINGH 00479 SBIN0RRUTGB 2130 2130 Processed 11/07/2022 2970341854 Mr. JAY SINGH UTTARAKHAND GRAMIN BANK(607197)
7 THALISAIN UT-05-005-113-001/17
(Gadigaun)
3505005000NRG23060720220059338 06/07/2022 GOPAL SINGH 3505005WL008429 GOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341856 Mr. GOPAL . SINGH UTTARAKHAND GRAMIN BANK(607197)
8 THALISAIN UT-05-005-113-001/17
(Gadigaun)
3505005000NRG23060720220059339 06/07/2022 kalawati devi 3505005WL008429 kalawati devi 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341859 Mrs. KALAWATI DEVI UTTARAKHAND GRAMIN BANK(607197)
9 THALISAIN UT-05-005-113-001/6
(Gadigaun)
3505005000NRG23060720220059341 06/07/2022 devendra singh 3505005WL008429 devendra singh 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341861 Mr. DEVENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
10 THALISAIN UT-05-005-113-001/89
(Gadigaun)
3505005000NRG23060720220059342 06/07/2022 NANDI DEVI 3505005WL008429 NANDI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341860 Mrs. NANDI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 THALISAIN UT-05-005-113-001/94
(Gadigaun)
3505005000NRG23060720220059343 06/07/2022 BHOPAL SINGH 3505005WL008429 BHOPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341857 Mr. BHOPAL SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
12 THALISAIN UT-05-005-113-002/74
(Gadigaun)
3505005000NRG23060720220059347 06/07/2022 KAMLA DEVI 3505005WL008429 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341852 Mrs. KAMLA . DEVI UTTARAKHAND GRAMIN BANK(607197)
13 THALISAIN UT-05-005-113-003/2
(Gadigaun)
3505005000NRG23060720220059349 06/07/2022 DINESH KUMAR 3505005WL008429 DINESH KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 11/07/2022 2970341853 Mr. DINESH KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 26838 26838
Total 26838 26838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_060722APB_FTO_48910 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Bungidhar 26838

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