Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:40:56 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_300622FTO_45496
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-05-011-009-004/12
(Agrora)
3505011000NRG23300620220054026 30/06/2022 VINOD PARKASH 3505011WL007791 VINOD PARKASH 00354 PUNB0094100 1278 1278 Processed 12/07/2022 3022161706 VINOD PARKASH ()
2 Rikhnikhal UT-05-011-038-001/27
(Sirswadi)
3505011000NRG23300620220054032 30/06/2022 SUSHEELA DEVI 3505011WL007793 SUSHEELA DEVI 00354 PUNB0094100 2982 2982 Processed 12/07/2022 3022161705 SUSHEELA DEVI ()
SubTotal 4260 4260
3 Rikhnikhal UT-05-011-038-001/18
(Sirswadi)
3505011000NRG23300620220054031 30/06/2022 REKHA DEVI 3505011WL007793 REKHA DEVI 00415 SBIN0014133 2982 2982 Processed 12/07/2022 3022161707 MR RAJENDRA SINGH ()
4 Rikhnikhal UT-05-011-038-001/4
(Sirswadi)
3505011000NRG23300620220054034 30/06/2022 Sohan Singh 3505011WL007793 Sohan Singh 00415 SBIN0014133 2982 2982 Processed 12/07/2022 3022161708 MR SOHAN SINGH ()
SubTotal 5964 5964
5 Rikhnikhal UT-05-011-008-001/36
(Malangaon)
3505011000NRG23300620220054070 30/06/2022 ANUJ KUMAR 3505011WL007796 ANUJ KUMAR 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161712 ANUJ KUMAR ()
6 Rikhnikhal UT-05-011-008-001/36
(Malangaon)
3505011000NRG23300620220054068 30/06/2022 Deepak 3505011WL007796 Deepak 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161718 Deepak ()
7 Rikhnikhal UT-05-011-008-001/36
(Malangaon)
3505011000NRG23300620220054069 30/06/2022 UMA DEVI 3505011WL007796 UMA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161711 UMA DEVI ()
8 Rikhnikhal UT-05-011-091-002/26
(Kotri Walli)
3505011000NRG23300620220054072 30/06/2022 Beena Devi 3505011WL007796 Beena Devi 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161716 Beena Devi ()
9 Rikhnikhal UT-05-011-091-002/26
(Kotri Walli)
3505011000NRG23300620220054071 30/06/2022 Prakash Chandra 3505011WL007796 Prakash Chandra 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161717 Prakash Chandra ()
10 Rikhnikhal UT-05-011-091-002/56
(Kotri Walli)
3505011000NRG23300620220054079 30/06/2022 SHALENDRA SINGH PATWAL 3505011WL007797 SHALENDRA SINGH PATWAL 00479 SBIN0RRUTGB 2556 2556 Processed 12/07/2022 3022161715 SHALENDRA SINGH PATWAL ()
11 Rikhnikhal UT-05-011-091-002/86
(Kotri Walli)
3505011000NRG23300620220054080 30/06/2022 PANKAJ SINGH 3505011WL007797 PANKAJ SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 12/07/2022 3022161714 PANKAJ SINGH ()
12 Rikhnikhal UT-05-011-091-002/86
(Kotri Walli)
3505011000NRG23300620220054081 30/06/2022 PRATIBHA DEVI 3505011WL007797 PRATIBHA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 12/07/2022 3022161710 PRATIBHA DEVI ()
13 Rikhnikhal UT-05-011-092-001/12
(Naave talli)
3505011000NRG23300620220054473 30/06/2022 KAMLA DEVI 3505011WL007840 KAMLA DEVI 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161709 KAMLA DEVI ()
14 Rikhnikhal UT-05-011-092-001/91
(Naave talli)
3505011000NRG23300620220054475 30/06/2022 RAMPAL SINGH 3505011WL007840 RAMPAL SINGH 00479 SBIN0RRUTGB 2982 2982 Processed 12/07/2022 3022161713 RAMPAL SINGH ()
SubTotal 28542 28542
Total 38766 38766

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_300622FTO_45496 Punjab National Bank PUNB0094100 RIKHNIKHAL 4260
2 Rikhnikhal UT3505011_300622FTO_45496 State Bank of India SBIN0014133 DEVIOKHAL 5964
3 Rikhnikhal UT3505011_300622FTO_45496 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 28542

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