Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:29:12 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_040123FTO_131197
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 Yamkeshwar UT-05-012-059-001/80
(Bhadsi) 		3505012000NRG23040120230188563 04/01/2023 SANJAY SINGH 3505012WL023165 SANJAY SINGH 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7795663882 MR SANJAY SINGH ()
2 Yamkeshwar UT-05-012-059-001/80
(Bhadsi) 		3505012000NRG23040120230188564 04/01/2023 USHA DEVI 3505012WL023165 USHA DEVI 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7795663872 MRS USHA DEVI ()
3 Yamkeshwar UT-05-012-059-001/81
(Bhadsi) 		3505012000NRG23040120230188565 04/01/2023 DHANVEER SINGH 3505012WL023165 DHANVEER SINGH 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7795663881 MR DHANWEER SINGH ()
4 Yamkeshwar UT-05-012-059-001/82
(Bhadsi) 		3505012000NRG23040120230188566 04/01/2023 URMILA DEVI 3505012WL023165 URMILA DEVI 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7795663880 MRS URMILA DEVI ()
5 Yamkeshwar UT-05-012-059-001/85
(Bhadsi) 		3505012000NRG23040120230188569 04/01/2023 SAVITA DEVI 3505012WL023165 SAVITA DEVI 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7795663873 MRS SAVITA DEVI ()
6 Yamkeshwar UT-05-012-059-001/86
(Bhadsi) 		3505012000NRG23040120230188571 04/01/2023 kavita devi 3505012WL023165 kavita devi 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7795663871 MRS KAVITA DEVI ()
7 Yamkeshwar UT-05-012-059-001/86
(Bhadsi) 		3505012000NRG23040120230188570 04/01/2023 SURESH SINGH NEGI 3505012WL023165 SURESH SINGH NEGI 00415 SBIN0002493 2130 2130 Processed 10/01/2023 7795663870 MR SURESH SINGH NEGI ()
SubTotal 14910 14910
8 Yamkeshwar UT-05-012-035-001/40
(Paranda) 		3505012000NRG23040120230188425 04/01/2023 sidda singh 3505012WL023148 sidda singh 00415 SBIN0006773 639 639 Processed 10/01/2023 7795663874 SIDHA SINGH ()
SubTotal 639 639
9 Yamkeshwar UT-05-012-039-001/12
(Badyuan) 		3505012000NRG23040120230188541 04/01/2023 UMSANKAR 3505012WL023160 UMSANKAR 00415 SBIN0007546 639 639 Processed 10/01/2023 7795663878 MR UMA SHANKAR ()
10 Yamkeshwar UT-05-012-039-001/28
(Badyuan) 		3505012000NRG23040120230188544 04/01/2023 GOVIND PRASAD LAKHERA 3505012WL023160 GOVIND PRASAD LAKHERA 00415 SBIN0007546 426 426 Processed 10/01/2023 7795663879 MR GOVIND PRASAD LAKHERA ()
SubTotal 1065 1065
11 Yamkeshwar UT-05-012-019-005/73
(Vithyani) 		3505012000NRG23040120230188557 04/01/2023 km ankita 3505012WL023163 km ankita 00479 SBIN0RRUTGB 1065 1065 Processed 10/01/2023 7795663875 km ankita ()
12 Yamkeshwar UT-05-012-094-001/198
(Tala Bansas) 		3505012000NRG23040120230188520 04/01/2023 RAMESWARI DEVI 3505012WL023156 RAMESWARI DEVI 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7795663876 RAMESWARI DEVI ()
13 Yamkeshwar UT-05-012-103-001/40
(Kimshar) 		3505012000NRG23040120230188452 04/01/2023 VIJAY SINGH 3505012WL023150 VIJAY SINGH 00479 SBIN0RRUTGB 1704 1704 Processed 10/01/2023 7795663877 VIJAY SINGH ()
SubTotal 4473 4473
Total 21087 21087

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_040123FTO_131197 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 14910
2 Yamkeshwar UT3505012_040123FTO_131197 State Bank of India SBIN0006773 POKHAL 639
3 Yamkeshwar UT3505012_040123FTO_131197 State Bank of India SBIN0007546 BHRIGUKHAL 1065
4 Yamkeshwar UT3505012_040123FTO_131197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3408
5 Yamkeshwar UT3505012_040123FTO_131197 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 1065

Download In Excel