Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:47:31 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_250123FTO_142374
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-05-011-038-001/20
(Sirswadi) 		3505011000NRG23250120230207138 25/01/2023 SAMPATI DEVI 3505011WL025241 SAMPATI DEVI 00354 PUNB0094100 2130 2130 Processed 01/02/2023 8313193271 SAMPATI DEVI ()
2 Rikhnikhal UT-05-011-044-001/39
(Kandiya) 		3505011000NRG23250120230206821 25/01/2023 SHANTI DEVI 3505011WL025202 SHANTI DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313193275 SHANTI DEVI ()
3 Rikhnikhal UT-05-011-050-002/29
(Devkhar) 		3505011000NRG23250120230206939 25/01/2023 PIYARI DEVI 3505011WL025218 PIYARI DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313193274 PIYARI DEVI ()
4 Rikhnikhal UT-05-011-050-002/86
(Devkhar) 		3505011000NRG23250120230206948 25/01/2023 PARVATI DEVI 3505011WL025218 PARVATI DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313193277 PARVATI DEVI ()
5 Rikhnikhal UT-05-011-050-002/87
(Devkhar) 		3505011000NRG23250120230206981 25/01/2023 Sugrib Singh 3505011WL025221 Sugrib Singh 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313193279 Sugrib Singh ()
6 Rikhnikhal UT-05-011-050-002/88
(Devkhar) 		3505011000NRG23250120230206982 25/01/2023 DILLA DEVI 3505011WL025221 DILLA DEVI 00354 PUNB0094100 2982 2982 Processed 01/02/2023 8313193273 DILLA DEVI ()
7 Rikhnikhal UT-05-011-086-002/10
(Jukreyan) 		3505011000NRG23250120230207064 25/01/2023 NEHA 3505011WL025232 NEHA 00354 PUNB0094100 1065 1065 Processed 01/02/2023 8313193272 NEHA ()
8 Rikhnikhal UT-05-011-086-002/54
(Jukreyan) 		3505011000NRG23250120230207076 25/01/2023 DINESH CHANDRA AND ANITA DEVI 3505011WL025232 DINESH CHANDRA AND ANITA DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313193278 DINESH CHANDRA AND ANITA DEVI ()
9 Rikhnikhal UT-05-011-086-002/55
(Jukreyan) 		3505011000NRG23250120230207077 25/01/2023 ANITA DEVI 3505011WL025232 ANITA DEVI 00354 PUNB0094100 1278 1278 Processed 01/02/2023 8313193280 ANITA DEVI ()
SubTotal 20661 20661
10 Rikhnikhal UT-05-011-034-001/54
(Timal Sain) 		3505011000NRG23250120230207152 25/01/2023 DAYADHAR PRASAD 3505011WL025244 DAYADHAR PRASAD 00415 SBIN0014133 1278 1278 Processed 01/02/2023 8313193286 MR DAYADHAR PRASAD ()
11 Rikhnikhal UT-05-011-040-002/67
(Dayad Gaun) 		3505011000NRG23250120230207115 25/01/2023 ROHIT SINGH 3505011WL025238 ROHIT SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193270 MR ROHIT SINGH ()
12 Rikhnikhal UT-05-011-040-002/87
(Dayad Gaun) 		3505011000NRG23250120230207117 25/01/2023 AKASH SINGH 3505011WL025238 AKASH SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193261 MR AKASH SINGH ()
13 Rikhnikhal UT-05-011-042-001/49
(Bunga Mall) 		3505011000NRG23250120230207160 25/01/2023 BIRU KANT 3505011WL025246 BIRU KANT 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193283 MR BIRU KANT ()
14 Rikhnikhal UT-05-011-042-001/49
(Bunga Mall) 		3505011000NRG23250120230207161 25/01/2023 SANI DEVI 3505011WL025246 SANI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193259 MRS SANI DEVI ()
15 Rikhnikhal UT-05-011-042-001/49
(Bunga Mall) 		3505011000NRG23250120230207159 25/01/2023 SHAKAMBARI DEVI 3505011WL025246 SHAKAMBARI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193269 MRS SHAKAMBARI DEVI ()
16 Rikhnikhal UT-05-011-044-001/34
(Kandiya) 		3505011000NRG23250120230206820 25/01/2023 SHARDA DEVI 3505011WL025202 SHARDA DEVI 00415 SBIN0014133 2130 2130 Processed 01/02/2023 8313193257 MRS SHARDA DEVI ()
17 Rikhnikhal UT-05-011-050-001/10
(Devkhar) 		3505011000NRG23250120230206969 25/01/2023 DILBAR SINGH 3505011WL025221 DILBAR SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193288 MR DILBAR SINGH ()
18 Rikhnikhal UT-05-011-050-001/17
(Devkhar) 		3505011000NRG23250120230206971 25/01/2023 Mangat Singh 3505011WL025221 Mangat Singh 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193285 MR MANGATARAM ()
19 Rikhnikhal UT-05-011-050-002/2
(Devkhar) 		3505011000NRG23250120230206937 25/01/2023 Banita Devi 3505011WL025218 Banita Devi 00415 SBIN0014133 2982 2982 Rejected 01/02/2023 8313193262 No Such Account
20 Rikhnikhal UT-05-011-050-002/21
(Devkhar) 		3505011000NRG23250120230206994 25/01/2023 Devendra Singh 3505011WL025224 Devendra Singh 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193260 MR DEVENDRA SINGH ()
21 Rikhnikhal UT-05-011-050-002/40
(Devkhar) 		3505011000NRG23250120230206941 25/01/2023 DAN SINGH AND KALAWATI DEVI 3505011WL025218 DAN SINGH AND KALAWATI DEVI 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193256 MR DAN SINGH ()
22 Rikhnikhal UT-05-011-050-002/44-A
(Devkhar) 		3505011000NRG23250120230206942 25/01/2023 SHYAM SINGH 3505011WL025218 SHYAM SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193281 MR SHYAM SINGH ()
23 Rikhnikhal UT-05-011-050-002/46
(Devkhar) 		3505011000NRG23250120230207000 25/01/2023 HARPAL SINGH 3505011WL025224 HARPAL SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193284 MR HARPAL SINGH ()
24 Rikhnikhal UT-05-011-050-002/49
(Devkhar) 		3505011000NRG23250120230207001 25/01/2023 HUKAM SINGH 3505011WL025224 HUKAM SINGH 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193287 MR HUKAM SINGH ()
25 Rikhnikhal UT-05-011-050-002/76
(Devkhar) 		3505011000NRG23250120230206944 25/01/2023 Sateshwari Devi 3505011WL025218 Sateshwari Devi 00415 SBIN0014133 2982 2982 Processed 01/02/2023 8313193258 MRS VALVESHWARI DEVI ()
26 Rikhnikhal UT-05-011-080-002/39
(Dikoliya) 		3505011000NRG23250120230207051 25/01/2023 Manoj Kumar 3505011WL025229 Manoj Kumar 00415 SBIN0014133 2130 2130 Processed 01/02/2023 8313193282 MR MANOJ SINGH RAWAT ()
SubTotal 47286 47286
27 Rikhnikhal UT-05-011-044-001/89
(Kandiya) 		3505011000NRG23250120230206825 25/01/2023 PRADEEP SINGH 3505011WL025202 PRADEEP SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193268 PRADEEP SINGH ()
28 Rikhnikhal UT-05-011-078-001/37
(Dabrad) 		3505011000NRG23250120230207040 25/01/2023 SHOBHA DEVI 3505011WL025227 SHOBHA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193276 SHOBHA DEVI ()
29 Rikhnikhal UT-05-011-079-001/50
(Dhamdhar) 		3505011000NRG23250120230207456 25/01/2023 deepak chand 3505011WL025284 deepak chand 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193266 deepak chand ()
30 Rikhnikhal UT-05-011-080-002/70
(Dikoliya) 		3505011000NRG23250120230207049 25/01/2023 MUNNI DEVI 3505011WL025228 MUNNI DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193264 MUNNI DEVI ()
31 Rikhnikhal UT-05-011-080-004/6
(Dikoliya) 		3505011000NRG23250120230207050 25/01/2023 PURAN SINGH 3505011WL025228 PURAN SINGH 00479 SBIN0RRUTGB 2343 2343 Processed 01/02/2023 8313193265 PURAN SINGH ()
32 Rikhnikhal UT-05-011-093-001/38
(Dwari) 		3505011000NRG23250120230207031 25/01/2023 PAPPU DEVI 3505011WL025226 PAPPU DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193267 PAPPU DEVI ()
33 Rikhnikhal UT-05-011-093-001/72
(Dwari) 		3505011000NRG23250120230207033 25/01/2023 BALBIR SINGH 3505011WL025226 BALBIR SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 01/02/2023 8313193263 BALBIR SINGH ()
SubTotal 20235 20235
Total 88182 88182

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_250123FTO_142374 Punjab National Bank PUNB0094100 RIKHNIKHAL 20661
2 Rikhnikhal UT3505011_250123FTO_142374 State Bank of India SBIN0014133 DEVIOKHAL 47286
3 Rikhnikhal UT3505011_250123FTO_142374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 8946
4 Rikhnikhal UT3505011_250123FTO_142374 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Rathuwadhav 11289

Download In Excel