Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:16:48 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505005_280323APB_FTO_168658
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-05-005-040-001/123
(Kanakot) 		3505005000NRG23280320230252189 28/03/2023 kunwari devi 3505005WL030899 kunwari devi 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907274 MRS KUNWARI DEVI STATE BANK OF INDIA(508548)
2 THALISAIN UT-05-005-040-001/155
(Kanakot) 		3505005000NRG23280320230252191 28/03/2023 BEENA DEVI 3505005WL030899 BEENA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907270 MISS MONIKA STATE BANK OF INDIA(508548)
3 THALISAIN UT-05-005-040-001/156
(Kanakot) 		3505005000NRG23280320230252192 28/03/2023 SUNITA DEVI 3505005WL030899 SUNITA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907267 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
4 THALISAIN UT-05-005-040-001/157
(Kanakot) 		3505005000NRG23280320230252193 28/03/2023 SUNITA DEVI 3505005WL030899 SUNITA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907259 MANBAR SINGH STATE BANK OF INDIA(508548)
5 THALISAIN UT-05-005-040-001/175
(Kanakot) 		3505005000NRG23280320230252195 28/03/2023 MANISHA NEGI 3505005WL030899 MANISHA NEGI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907252 MRS MANISHA NEGI STATE BANK OF INDIA(508548)
6 THALISAIN UT-05-005-040-002/100
(Kanakot) 		3505005000NRG23280320230252196 28/03/2023 RUKMA DEVI 3505005WL030899 RUKMA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907265 MRS RUKMA DEVI STATE BANK OF INDIA(508548)
7 THALISAIN UT-05-005-040-002/137
(Kanakot) 		3505005000NRG23280320230252197 28/03/2023 GODAMBARI DEVI 3505005WL030899 GODAMBARI DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907273 MRS GODAMBARI DEVI STATE BANK OF INDIA(508548)
8 THALISAIN UT-05-005-040-002/171
(Kanakot) 		3505005000NRG23280320230252198 28/03/2023 BEERA DEVI 3505005WL030899 BEERA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907271 MRS VIRA DEVI STATE BANK OF INDIA(508548)
9 THALISAIN UT-05-005-040-002/58
(Kanakot) 		3505005000NRG23280320230252199 28/03/2023 ASHA DEVI 3505005WL030899 ASHA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907264 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 THALISAIN UT-05-005-040-002/66
(Kanakot) 		3505005000NRG23280320230252201 28/03/2023 SUSHILA DEVI 3505005WL030899 SUSHILA DEVI 00415 SBIN0007493 1278 1278 Rejected 30/03/2023 0308907254 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 THALISAIN UT-05-005-040-002/69
(Kanakot) 		3505005000NRG23280320230252202 28/03/2023 YAMUNA DEVI 3505005WL030899 YAMUNA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907263 YAMUNA DEVI STATE BANK OF INDIA(508548)
12 THALISAIN UT-05-005-040-002/71
(Kanakot) 		3505005000NRG23280320230252203 28/03/2023 PADMA DEVI 3505005WL030899 PADMA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907253 PADMA DEVI STATE BANK OF INDIA(508548)
13 THALISAIN UT-05-005-040-002/74
(Kanakot) 		3505005000NRG23280320230252204 28/03/2023 buddhi devi 3505005WL030899 buddhi devi 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907258 BUDDI DEVI STATE BANK OF INDIA(508548)
14 THALISAIN UT-05-005-040-002/75
(Kanakot) 		3505005000NRG23280320230252205 28/03/2023 sauni devi 3505005WL030899 sauni devi 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907256 MRS SAUNI DEVI STATE BANK OF INDIA(508548)
15 THALISAIN UT-05-005-040-002/79
(Kanakot) 		3505005000NRG23280320230252206 28/03/2023 RAJMATI DEVI 3505005WL030899 RAJMATI DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907262 RAJMATI DEVI STATE BANK OF INDIA(508548)
16 THALISAIN UT-05-005-040-002/85
(Kanakot) 		3505005000NRG23280320230252207 28/03/2023 aitbaar devi 3505005WL030899 aitbaar devi 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907257 AITWARI DEVI STATE BANK OF INDIA(508548)
17 THALISAIN UT-05-005-040-002/87
(Kanakot) 		3505005000NRG23280320230252208 28/03/2023 KAUNSA DEVI 3505005WL030899 KAUNSA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907268 MISS KUSBU NEGI UNG KAUSA DEVI STATE BANK OF INDIA(508548)
18 THALISAIN UT-05-005-040-002/88
(Kanakot) 		3505005000NRG23280320230252209 28/03/2023 HEMA DEVI 3505005WL030899 HEMA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907266 MRS HEMA DEVI STATE BANK OF INDIA(508548)
19 THALISAIN UT-05-005-040-002/89
(Kanakot) 		3505005000NRG23280320230252210 28/03/2023 BHAGA DEVI 3505005WL030899 BHAGA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907260 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
20 THALISAIN UT-05-005-040-002/91
(Kanakot) 		3505005000NRG23280320230252211 28/03/2023 HIRA DEVI 3505005WL030899 HIRA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907255 HEERA DEVI STATE BANK OF INDIA(508548)
21 THALISAIN UT-05-005-040-002/93
(Kanakot) 		3505005000NRG23280320230252213 28/03/2023 SUBHAGA DEVI 3505005WL030899 SUBHAGA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907269 MRS SUBHAGA DEVI STATE BANK OF INDIA(508548)
22 THALISAIN UT-05-005-040-002/94
(Kanakot) 		3505005000NRG23280320230252214 28/03/2023 PUSPA DEVI 3505005WL030899 PUSPA DEVI 00415 SBIN0007493 1278 1278 Processed 30/03/2023 0308907261 PUSHPA DEVI STATE BANK OF INDIA(508548)
SubTotal 28116 28116
23 THALISAIN UT-05-005-040-002/92
(Kanakot) 		3505005000NRG23280320230252212 28/03/2023 MANJU DEVI 3505005WL030899 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 30/03/2023 0308907272 MR MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1278 1278
Total 29394 29394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 THALISAIN UT3505005_280323APB_FTO_168658 State Bank of India SBIN0007493 PAITHANI 28116
2 THALISAIN UT3505005_280323APB_FTO_168658 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Paithani 1278

Download In Excel