Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:18:11 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_070123FTO_132292
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-05-012-055-006/34
(Jhaid) 		3505012000NRG23060120230190595 07/01/2023 ANJANA DEVI 3505012WL023390 ANJANA DEVI 00354 PUNB0287200 1065 1065 Processed 12/01/2023 7854420623 ANJANA DEVI ()
SubTotal 1065 1065
2 Yamkeshwar UT-05-012-026-002/68
(Chopra Malla) 		3505012000NRG23060120230190695 07/01/2023 SOBAN SINGH 3505012WL023409 SOBAN SINGH 00415 SBIN0006773 2343 2343 Processed 12/01/2023 7854420624 MR SOBAN SINGH ()
SubTotal 2343 2343
3 Yamkeshwar UT-05-012-025-004/34-A
(Bagod Gaun) 		3505012000NRG23060120230190690 07/01/2023 BEENA DEVI 3505012WL023409 BEENA DEVI 00415 SBIN0007546 2343 2343 Rejected 12/01/2023 7854420625 Account closed
SubTotal 2343 2343
4 Yamkeshwar UT-05-012-002-001/124
(Gumalgayon Bada) 		3505012000NRG23070120230191038 07/01/2023 LAXMI DEVI 3505012WL023456 LAXMI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420644 LAXMI DEVI ()
5 Yamkeshwar UT-05-012-002-001/124
(Gumalgayon Bada) 		3505012000NRG23070120230191039 07/01/2023 LAXMI DEVI 3505012WL023456 LAXMI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420645 LAXMI DEVI ()
6 Yamkeshwar UT-05-012-002-001/76
(Gumalgayon Bada) 		3505012000NRG23070120230191042 07/01/2023 JAMVANTI DEVI 3505012WL023456 JAMVANTI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420639 JAMVANTI DEVI ()
7 Yamkeshwar UT-05-012-002-001/76
(Gumalgayon Bada) 		3505012000NRG23070120230191043 07/01/2023 JAMVANTI DEVI 3505012WL023456 JAMVANTI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420638 JAMVANTI DEVI ()
8 Yamkeshwar UT-05-012-002-001/77
(Gumalgayon Bada) 		3505012000NRG23070120230191044 07/01/2023 deep singh 3505012WL023456 deep singh 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420637 deep singh ()
9 Yamkeshwar UT-05-012-002-001/77
(Gumalgayon Bada) 		3505012000NRG23070120230191045 07/01/2023 deep singh 3505012WL023456 deep singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420636 deep singh ()
10 Yamkeshwar UT-05-012-002-001/84
(Gumalgayon Bada) 		3505012000NRG23070120230191046 07/01/2023 MANGLI DEVI 3505012WL023456 MANGLI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420635 MANGLI DEVI ()
11 Yamkeshwar UT-05-012-002-001/84
(Gumalgayon Bada) 		3505012000NRG23070120230191047 07/01/2023 MANGLI DEVI 3505012WL023456 MANGLI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420634 MANGLI DEVI ()
12 Yamkeshwar UT-05-012-002-001/85
(Gumalgayon Bada) 		3505012000NRG23070120230191048 07/01/2023 JHABARI DEVI 3505012WL023456 JHABARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420642 JHABARI DEVI ()
13 Yamkeshwar UT-05-012-002-001/85
(Gumalgayon Bada) 		3505012000NRG23070120230191049 07/01/2023 JHABARI DEVI 3505012WL023456 JHABARI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420643 JHABARI DEVI ()
14 Yamkeshwar UT-05-012-002-001/98
(Gumalgayon Bada) 		3505012000NRG23070120230191052 07/01/2023 SUMITRA DEVI 3505012WL023456 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 12/01/2023 7854420641 SUMITRA DEVI ()
15 Yamkeshwar UT-05-012-002-001/98
(Gumalgayon Bada) 		3505012000NRG23070120230191053 07/01/2023 SUMITRA DEVI 3505012WL023456 SUMITRA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420640 SUMITRA DEVI ()
16 Yamkeshwar UT-05-012-018-002/53
(Badoli Badi) 		3505012000NRG23070120230190999 07/01/2023 MANOJ 3505012WL023452 MANOJ 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420633 MANOJ ()
17 Yamkeshwar UT-05-012-018-004/125
(Badoli Badi) 		3505012000NRG23070120230191007 07/01/2023 SANTOSHI DEVI 3505012WL023452 SANTOSHI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420648 SANTOSHI DEVI ()
18 Yamkeshwar UT-05-012-053-001/85
(Ranchura) 		3505012000NRG23070120230191063 07/01/2023 ANILA SINGH 3505012WL023459 ANILA SINGH 00479 SBIN0RRUTGB 1065 1065 Processed 12/01/2023 7854420647 ANILA SINGH ()
19 Yamkeshwar UT-05-012-094-001/198
(Tala Bansas) 		3505012000NRG23070120230191386 07/01/2023 RAMESWARI DEVI 3505012WL023499 RAMESWARI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854420646 RAMESWARI DEVI ()
20 Yamkeshwar UT-05-012-106-001/11
(Timali Akari) 		3505012000NRG23070120230191009 07/01/2023 uday singh 3505012WL023453 uday singh 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420630 uday singh ()
21 Yamkeshwar UT-05-012-106-001/15
(Timali Akari) 		3505012000NRG23070120230191012 07/01/2023 SUREANDRA SINGH 3505012WL023453 SUREANDRA SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420628 SUREANDRA SINGH ()
22 Yamkeshwar UT-05-012-106-001/18
(Timali Akari) 		3505012000NRG23070120230191014 07/01/2023 BISHNI DEVI 3505012WL023453 BISHNI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 12/01/2023 7854420626 BISHNI DEVI ()
23 Yamkeshwar UT-05-012-106-001/29
(Timali Akari) 		3505012000NRG23070120230191019 07/01/2023 KABOTRI DEVI 3505012WL023453 KABOTRI DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854420627 KABOTRI DEVI ()
24 Yamkeshwar UT-05-012-106-001/34
(Timali Akari) 		3505012000NRG23070120230191022 07/01/2023 diraj singh 3505012WL023453 diraj singh 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854420629 diraj singh ()
25 Yamkeshwar UT-05-012-106-001/4
(Timali Akari) 		3505012000NRG23070120230191023 07/01/2023 HARSHILA DEVI 3505012WL023453 HARSHILA DEVI 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854420632 HARSHILA DEVI ()
26 Yamkeshwar UT-05-012-106-001/84
(Timali Akari) 		3505012000NRG23070120230191025 07/01/2023 manju devi 3505012WL023453 manju devi 00479 SBIN0RRUTGB 852 852 Processed 12/01/2023 7854420631 manju devi ()
SubTotal 29394 29394
Total 35145 35145

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_070123FTO_132292 Punjab National Bank PUNB0287200 GAINDAKHAL 1065
2 Yamkeshwar UT3505012_070123FTO_132292 State Bank of India SBIN0006773 POKHAL 2343
3 Yamkeshwar UT3505012_070123FTO_132292 State Bank of India SBIN0007546 BHRIGUKHAL 2343
4 Yamkeshwar UT3505012_070123FTO_132292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 852
5 Yamkeshwar UT3505012_070123FTO_132292 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 28542

Download In Excel