Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:09:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_220422APB_FTO_8741
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-05-012-095-001/44
(Gangabhogpur Tall) 		3505012000NRG23220420220006751 22/04/2022 savitri devi 3505012WL000752 savitri devi 00354 PUNB0618900 2556 2556 Processed 04/05/2022 0825501376 SAVITRI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
2 Yamkeshwar UT-05-012-095-001/118
(Ganga Bhogpur Mala) 		3505012000NRG23220420220006742 22/04/2022 tajveer singh 3505012WL000752 tajveer singh 00415 SBIN0002493 2556 2556 Processed 04/05/2022 0825501388 TAJVEER SINGH RAWAT S/O SH P.S. RAWAT PUNJAB NATIONAL BANK(508568)
3 Yamkeshwar UT-05-012-095-002/210
(Gangabhogpur Tall) 		3505012000NRG23220420220006762 22/04/2022 LAXMI DEVI 3505012WL000753 LAXMI DEVI 00415 SBIN0002493 2556 2556 Processed 04/05/2022 0825501371 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
SubTotal 5112 5112
4 Yamkeshwar UT-05-012-032-001/71
(Dangi) 		3505012000NRG23220420220006946 22/04/2022 kanta devi 3505012WL000776 kanta devi 00415 SBIN0006773 2556 2556 Processed 04/05/2022 0825501386 MRS KANTA DEVI STATE BANK OF INDIA(508548)
5 Yamkeshwar UT-05-012-032-001/72
(Dangi) 		3505012000NRG23220420220006947 22/04/2022 maduri devi 3505012WL000776 maduri devi 00415 SBIN0006773 2556 2556 Processed 03/05/2022 0825501389 MADHURIDEVIWODINESHJOSHI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
6 Yamkeshwar UT-05-012-035-001/15
(Paranda) 		3505012000NRG23190420220003877 22/04/2022 SHANTI DEVI 3505012WL000408 SHANTI DEVI 00415 SBIN0006773 2556 2556 Processed 04/05/2022 0825501374 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7668 7668
7 Yamkeshwar UT-05-012-005-001/9
(Rikheda) 		3505012000NRG23220420220006951 22/04/2022 kamla devi 3505012WL000779 kamla devi 00415 SBIN0007546 2982 2982 Processed 03/05/2022 0825501372 KAMLADEVIWOSWAYAMBARDUTT ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
8 Yamkeshwar UT-05-012-035-001/30
(Paranda) 		3505012000NRG23190420220003861 22/04/2022 naveen kumar 3505012WL000406 naveen kumar 00415 SBIN0007546 2556 2556 Processed 03/05/2022 0825501373 NAVEEN KUMAR ICICI BANK LTD(508534)
9 Yamkeshwar UT-05-012-035-001/72
(Paranda) 		3505012000NRG23190420220003899 22/04/2022 laxmi devi 3505012WL000410 laxmi devi 00415 SBIN0007546 2556 2556 Processed 04/05/2022 0825501387 MRS LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 8094 8094
10 Yamkeshwar UT-05-012-043-001/48
(Ghaikhal) 		3505012000NRG23220420220007108 22/04/2022 MEENA DEVI 3505012WL000804 MEENA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0825501379 Mrs. MEENA DEVI WO SH VIRENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Yamkeshwar UT-05-012-057-001/100
(Toli) 		3505012000NRG23220420220006909 22/04/2022 rajan singh 3505012WL000768 rajan singh 00479 SBIN0RRUTGB 2556 2556 Processed 04/05/2022 0825501380 MR RAJAN SINGH STATE BANK OF INDIA(508548)
12 Yamkeshwar UT-05-012-057-001/35
(Toli) 		3505012000NRG23220420220006910 22/04/2022 kulvir singh 3505012WL000768 kulvir singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0825501384 Mr. KULBER SINGH UTTARAKHAND GRAMIN BANK(607197)
13 Yamkeshwar UT-05-012-057-001/35
(Toli) 		3505012000NRG23220420220006911 22/04/2022 laxmi devi 3505012WL000768 laxmi devi 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0825501378 LAKSHMIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
14 Yamkeshwar UT-05-012-057-001/84
(Toli) 		3505012000NRG23220420220006917 22/04/2022 AMIT RAWAT 3505012WL000769 AMIT RAWAT 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0825501382 Mr. AMIT RAWAT UTTARAKHAND GRAMIN BANK(607197)
15 Yamkeshwar UT-05-012-073-001/37
(Dhamanand) 		3505012000NRG23220420220006732 22/04/2022 anil 3505012WL000749 anil 00479 SBIN0RRUTGB 1278 1278 Processed 04/05/2022 0825501383 ANIL KUMAR S/O ANANDI PRASAD PUNJAB NATIONAL BANK(508568)
16 Yamkeshwar UT-05-012-073-001/63
(Dhamanand) 		3505012000NRG23220420220006730 22/04/2022 virendra singh 3505012WL000748 virendra singh 00479 SBIN0RRUTGB 2556 2556 Processed 03/05/2022 0825501377 Mr. BIRENDER KUMAR UTTARAKHAND GRAMIN BANK(607197)
17 Yamkeshwar UT-05-012-094-001/100
(Tala Bansas) 		3505012000NRG23220420220006867 22/04/2022 dhanveer singh 3505012WL000756 dhanveer singh 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0825501375 Mr. DHANVEER SINGH UTTARAKHAND GRAMIN BANK(607197)
18 Yamkeshwar UT-05-012-094-001/104
(Tala Bansas) 		3505012000NRG23220420220006870 22/04/2022 KUSUM DEVI 3505012WL000756 KUSUM DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0825501381 Mrs. KUSUM DEVI WO. SH. TAJWAR SINGH UTTARAKHAND GRAMIN BANK(607197)
19 Yamkeshwar UT-05-012-094-001/112
(Tala Bansas) 		3505012000NRG23220420220006872 22/04/2022 beena devi 3505012WL000756 beena devi 00479 SBIN0RRUTGB 1278 1278 Processed 03/05/2022 0825501385 Mrs. BEENA DEVI WO.SH. UMMED SINGH UTTARAKHAND GRAMIN BANK(607197)
SubTotal 20448 20448
Total 43878 43878

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_220422APB_FTO_8741 Punjab National Bank PUNB0618900 RISHIKESH PASHULOK 2556
2 Yamkeshwar UT3505012_220422APB_FTO_8741 State Bank of India SBIN0002493 SAWARGASHRAM, PAURI 5112
3 Yamkeshwar UT3505012_220422APB_FTO_8741 State Bank of India SBIN0006773 POKHAL 7668
4 Yamkeshwar UT3505012_220422APB_FTO_8741 State Bank of India SBIN0007546 BHRIGUKHAL 8094
5 Yamkeshwar UT3505012_220422APB_FTO_8741 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Diuli 14058
6 Yamkeshwar UT3505012_220422APB_FTO_8741 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 3834
7 Yamkeshwar UT3505012_220422APB_FTO_8741 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Yamkeshwar 2556

Download In Excel