Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 06:04:56 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_100822FTO_73526
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-05-016-067-001/10
(Kolinda) 		3505016000NRG23100820220084968 10/08/2022 VEENA DEVI 3505016WL011370 VEENA DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4026044885 VEENA DEVI ()
2 THALISAIN UT-05-016-067-001/11
(Kolinda) 		3505016000NRG23100820220084969 10/08/2022 VIJESHWARI DEVI 3505016WL011370 VIJESHWARI DEVI 00078 CNRB0002149 2556 2556 Processed 19/08/2022 4026044881 VIJESHWARI DEVI ()
3 THALISAIN UT-05-016-067-001/22
(Kolinda) 		3505016000NRG23100820220084972 10/08/2022 VIJAY KUMAR 3505016WL011370 VIJAY KUMAR 00078 CNRB0002149 1917 1917 Processed 19/08/2022 4026044880 VIJAY KUMAR ()
4 THALISAIN UT-05-016-067-001/50
(Kolinda) 		3505016000NRG23100820220084985 10/08/2022 ANJALI DEVI 3505016WL011370 ANJALI DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4026044879 ANJALI DEVI ()
5 THALISAIN UT-05-016-067-001/54
(Kolinda) 		3505016000NRG23100820220084987 10/08/2022 JYOTI DEVI 3505016WL011370 JYOTI DEVI 00078 CNRB0002149 2982 2982 Processed 19/08/2022 4026044886 JYOTI DEVI ()
6 THALISAIN UT-05-016-067-001/55
(Kolinda) 		3505016000NRG23100820220084988 10/08/2022 SHANTI DEVI 3505016WL011370 SHANTI DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4026044884 SHANTI DEVI ()
7 THALISAIN UT-05-016-067-001/56
(Kolinda) 		3505016000NRG23100820220084989 10/08/2022 SARITA DEVI 3505016WL011370 SARITA DEVI 00078 CNRB0002149 1917 1917 Processed 19/08/2022 4026044882 SARITA DEVI ()
8 THALISAIN UT-05-016-067-001/57
(Kolinda) 		3505016000NRG23100820220084990 10/08/2022 SASHI KUMAR 3505016WL011370 SASHI KUMAR 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4026044883 SASHI KUMAR ()
9 THALISAIN UT-05-016-067-001/58
(Kolinda) 		3505016000NRG23100820220084991 10/08/2022 ANJU DEVI 3505016WL011370 ANJU DEVI 00078 CNRB0002149 2769 2769 Processed 19/08/2022 4026044887 ANJU DEVI ()
SubTotal 23217 23217
10 THALISAIN UT-05-016-067-001/28
(Kolinda) 		3505016000NRG23100820220084974 10/08/2022 REETA DEVI 3505016WL011370 REETA DEVI 00354 PUNB0786000 2769 2769 Processed 19/08/2022 4026044888 REETA DEVI ()
SubTotal 2769 2769
11 THALISAIN UT-05-005-110-003/139
(Rangaun) 		3505005000NRG23100820220084954 10/08/2022 chammi lal 3505005WL011369 chammi lal 00415 SBIN0005479 1065 1065 Processed 19/08/2022 4026044889 MR CHAMMI LAL ()
12 THALISAIN UT-05-005-110-003/145
(Rangaun) 		3505005000NRG23100820220084959 10/08/2022 bhagatram 3505005WL011369 bhagatram 00415 SBIN0005479 2769 2769 Processed 19/08/2022 4026044890 MR BHAGAT RAM ()
13 THALISAIN UT-05-005-110-003/146
(Rangaun) 		3505005000NRG23100820220084960 10/08/2022 SAMUDRA DEVI 3505005WL011369 SAMUDRA DEVI 00415 SBIN0005479 2982 2982 Processed 19/08/2022 4026044893 MRS SAMUDRA DEVI ()
14 THALISAIN UT-05-005-110-003/147
(Rangaun) 		3505005000NRG23100820220084961 10/08/2022 ANAN LAL 3505005WL011369 ANAN LAL 00415 SBIN0005479 2556 2556 Processed 19/08/2022 4026044891 MR ANANDLAL ()
15 THALISAIN UT-05-005-110-003/149
(Rangaun) 		3505005000NRG23100820220084963 10/08/2022 SULACHANA DEVI 3505005WL011369 SULACHANA DEVI 00415 SBIN0005479 2556 2556 Processed 19/08/2022 4026044892 MR JASU KUMAR ()
SubTotal 11928 11928
16 THALISAIN UT-05-005-058-001/106
(Pathani) 		3505005000NRG23090820220084231 10/08/2022 KAVITA DEVI 3505005WL011275 KAVITA DEVI 00415 SBIN0007493 2130 2130 Processed 19/08/2022 4026044894 MRS KAVITA ()
SubTotal 2130 2130
17 THALISAIN UT-05-005-058-001/105
(Pathani) 		3505005000NRG23090820220084230 10/08/2022 BABITA DEVI 3505005WL011275 BABITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 19/08/2022 4026044896 BABITA DEVI ()
18 THALISAIN UT-05-016-067-001/36
(Kolinda) 		3505016000NRG23100820220084980 10/08/2022 SAMPATI DEVI 3505016WL011370 SAMPATI DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 19/08/2022 4026044895 SAMPATI DEVI ()
SubTotal 4260 4260
Total 44304 44304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_100822FTO_73526 Canara Bank CNRB0002149 BAIJRAO 23217
2 THALISAIN UT3505005_100822FTO_73526 Punjab National Bank PUNB0786000 PNB, Thalisain 2769
3 THALISAIN UT3505005_100822FTO_73526 State Bank of India SBIN0005479 THALISAIN 11928
4 THALISAIN UT3505005_100822FTO_73526 State Bank of India SBIN0007493 PAITHANI 2130
5 THALISAIN UT3505005_100822FTO_73526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 2130
6 THALISAIN UT3505005_100822FTO_73526 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 2130

Download In Excel