Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:37:00 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_040522FTO_17536
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 Rikhnikhal UT-05-011-012-001/2
(Takoli) 		3505011000NRG23040520220012797 04/05/2022 MEENAKSHI DEVI 3505011WL001576 MEENAKSHI DEVI 00354 PUNB0094100 2130 2130 Processed 14/05/2022 1176523679 MEENAKSHIDEVI ()
2 Rikhnikhal UT-05-011-012-001/21
(Takoli) 		3505011000NRG23040520220012800 04/05/2022 BUDDHI LAL 3505011WL001576 BUDDHI LAL 00354 PUNB0094100 2130 2130 Processed 14/05/2022 1176523678 BUDDHILAL ()
3 Rikhnikhal UT-05-011-012-001/57
(Takoli) 		3505011000NRG23040520220012807 04/05/2022 SONA DEVI 3505011WL001576 SONA DEVI 00354 PUNB0094100 2130 2130 Processed 14/05/2022 1176523680 SONADEVI ()
4 Rikhnikhal UT-05-011-012-001/7
(Takoli) 		3505011000NRG23040520220012811 04/05/2022 Arti Devi 3505011WL001576 Arti Devi 00354 PUNB0094100 2130 2130 Processed 14/05/2022 1176523688 ArtiDevi ()
5 Rikhnikhal UT-05-011-055-001/37
(Vamankhola) 		3505011000NRG23040520220012760 04/05/2022 GIRISH CHANDER 3505011WL001574 GIRISH CHANDER 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523687 GIRISHCHANDER ()
6 Rikhnikhal UT-05-011-055-001/38
(Vamankhola) 		3505011000NRG23040520220012761 04/05/2022 VINITA DEVI 3505011WL001574 VINITA DEVI 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523683 VINITADEVI ()
7 Rikhnikhal UT-05-011-070-001/78
(Sulmodi) 		3505011000NRG23040520220012832 04/05/2022 SUNIL KUMAR 3505011WL001579 SUNIL KUMAR 00354 PUNB0094100 2130 2130 Processed 14/05/2022 1176523689 SUNILKUMAR ()
8 Rikhnikhal UT-05-011-070-004/124
(Sulmodi) 		3505011000NRG23040520220012766 04/05/2022 DIKKA DEVI 3505011WL001575 DIKKA DEVI 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523681 DIKKADEVI ()
9 Rikhnikhal UT-05-011-070-004/146
(Sulmodi) 		3505011000NRG23040520220012768 04/05/2022 Anita Devi 3505011WL001575 Anita Devi 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523684 AnitaDevi ()
10 Rikhnikhal UT-05-011-070-004/166
(Sulmodi) 		3505011000NRG23040520220012772 04/05/2022 JASODA DEVI 3505011WL001575 JASODA DEVI 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523677 JASODADEVI ()
11 Rikhnikhal UT-05-011-070-004/167
(Sulmodi) 		3505011000NRG23040520220012773 04/05/2022 USHA DEVI 3505011WL001575 USHA DEVI 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523682 USHADEVI ()
12 Rikhnikhal UT-05-011-070-004/46
(Sulmodi) 		3505011000NRG23040520220012780 04/05/2022 RAMENDRA SINGH 3505011WL001575 RAMENDRA SINGH 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523676 RAMENDRASINGH ()
13 Rikhnikhal UT-05-011-070-004/66
(Sulmodi) 		3505011000NRG23040520220012784 04/05/2022 SHOBHA DEVI 3505011WL001575 SHOBHA DEVI 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523686 SHOBHADEVI ()
14 Rikhnikhal UT-05-011-070-004/79
(Sulmodi) 		3505011000NRG23040520220012786 04/05/2022 NEELAM DEVI 3505011WL001575 NEELAM DEVI 00354 PUNB0094100 2982 2982 Processed 14/05/2022 1176523685 NEELAMDEVI ()
SubTotal 37488 37488
15 Rikhnikhal UT-05-011-012-001/15
(Takoli) 		3505011000NRG23040520220012793 04/05/2022 SUMAN DEVI 3505011WL001576 SUMAN DEVI 00415 SBIN0014133 2130 2130 Processed 13/05/2022 1176523694 MRS SUMAN DEVI ()
16 Rikhnikhal UT-05-011-012-001/16
(Takoli) 		3505011000NRG23040520220012794 04/05/2022 JITENDRA SINGH 3505011WL001576 JITENDRA SINGH 00415 SBIN0014133 2982 2982 Processed 13/05/2022 1176523696 MR JITENDRA SINGH ()
17 Rikhnikhal UT-05-011-012-001/17
(Takoli) 		3505011000NRG23040520220012795 04/05/2022 SUNDAR SINGH 3505011WL001576 SUNDAR SINGH 00415 SBIN0014133 2982 2982 Processed 13/05/2022 1176523693 MR SUNDAR SINGH ()
18 Rikhnikhal UT-05-011-012-001/23
(Takoli) 		3505011000NRG23040520220012801 04/05/2022 VEENA DEVI 3505011WL001576 VEENA DEVI 00415 SBIN0014133 2130 2130 Processed 13/05/2022 1176523691 MRS VEENA DEVI ()
19 Rikhnikhal UT-05-011-065-001/72
(Sundroli) 		3505011000NRG23040520220012815 04/05/2022 MIMAKASHI DEVI 3505011WL001577 MIMAKASHI DEVI 00415 SBIN0014133 2130 2130 Processed 13/05/2022 1176523690 MRS MEENAKSHI ()
20 Rikhnikhal UT-05-011-070-004/149
(Sulmodi) 		3505011000NRG23040520220012769 04/05/2022 Mamta Devi 3505011WL001575 Mamta Devi 00415 SBIN0014133 2982 2982 Processed 13/05/2022 1176523692 MR RANPAL SINGH ()
21 Rikhnikhal UT-05-011-072-001/15
(Khanatha Talla) 		3505011000NRG23040520220012835 04/05/2022 POOJA NEGI 3505011WL001580 POOJA NEGI 00415 SBIN0014133 1917 1917 Processed 13/05/2022 1176523695 MS POOJA NEGI ()
SubTotal 17253 17253
22 Rikhnikhal UT-05-011-055-001/29
(Vamankhola) 		3505011000NRG23040520220012759 04/05/2022 SHASHI KANT 3505011WL001574 SHASHI KANT 00479 SBIN0RRUTGB 2982 2982 Processed 13/05/2022 1176523698 SHASHIKANT ()
23 Rikhnikhal UT-05-011-065-001/57
(Sundroli) 		3505011000NRG23040520220012813 04/05/2022 SUNITA DEVI 3505011WL001577 SUNITA DEVI 00479 SBIN0RRUTGB 2130 2130 Processed 13/05/2022 1176523697 SUNITADEVI ()
SubTotal 5112 5112
Total 59853 59853

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_040522FTO_17536 Punjab National Bank PUNB0094100 RIKHNIKHAL 37488
2 Rikhnikhal UT3505011_040522FTO_17536 State Bank of India SBIN0014133 DEVIOKHAL 17253
3 Rikhnikhal UT3505011_040522FTO_17536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB U.G.B.Kotdwara 2982
4 Rikhnikhal UT3505011_040522FTO_17536 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Sidhkhal 2130

Download In Excel