Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-May-2024 10:22:29 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_270323APB_FTO_167424

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-05-012-085-001/1 (Tachula)

3505012000NRG23270320230250778

27/03/2023

sureshchandra

3505012WL030729

sureshchandra

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396182

Mr. SURESH CHAND SO. Sh SADANAND

UTTARAKHAND GRAMIN BANK(607197)

2

Yamkeshwar

UT-05-012-085-001/11 (Tachula)

3505012000NRG23270320230250779

27/03/2023

SANGITA DEVI

3505012WL030729

SANGITA DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396183

Mrs. SANGITA DEVI WO. SH. NARENDRA KUMA

UTTARAKHAND GRAMIN BANK(607197)

3

Yamkeshwar

UT-05-012-085-001/15 (Tachula)

3505012000NRG23270320230250780

27/03/2023

usha devi

3505012WL030729

usha devi

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396184

Mrs. USHA DEVI WO Sh PREM LAL

UTTARAKHAND GRAMIN BANK(607197)

4

Yamkeshwar

UT-05-012-085-001/2 (Tachula)

3505012000NRG23270320230250766

27/03/2023

pradeep

3505012WL030726

pradeep

00479

SBIN0RRUTGB

2130

2130

Processed

30/03/2023

0309396185

PRADEEP KUMAR

AXIS BANK(607153)

5

Yamkeshwar

UT-05-012-085-001/20 (Tachula)

3505012000NRG23270320230250782

27/03/2023

RAKHA DEVI

3505012WL030729

RAKHA DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396188

Mrs. REKHA DEVI

UTTARAKHAND GRAMIN BANK(607197)

6

Yamkeshwar

UT-05-012-085-001/25 (Tachula)

3505012000NRG23270320230250767

27/03/2023

mamta devi

3505012WL030727

mamta devi

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396193

Mrs. MAMTA DEVI

UTTARAKHAND GRAMIN BANK(607197)

7

Yamkeshwar

UT-05-012-085-001/27 (Tachula)

3505012000NRG23270320230250770

27/03/2023

ankita devi

3505012WL030727

ankita devi

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396195

Mrs. ANKITA DEVI

UTTARAKHAND GRAMIN BANK(607197)

8

Yamkeshwar

UT-05-012-085-001/27 (Tachula)

3505012000NRG23270320230250769

27/03/2023

DEEP CHAND

3505012WL030727

DEEP CHAND

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396187

Mr. DEEP CHAND

UTTARAKHAND GRAMIN BANK(607197)

9

Yamkeshwar

UT-05-012-085-001/27 (Tachula)

3505012000NRG23270320230250768

27/03/2023

DINESH CHANDRA

3505012WL030727

DINESH CHANDRA

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396178

Mr. DINESH CHANDRA

UTTARAKHAND GRAMIN BANK(607197)

10

Yamkeshwar

UT-05-012-085-001/3 (Tachula)

3505012000NRG23270320230250783

27/03/2023

seema

3505012WL030729

seema

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396191

Mrs. SEEMA .

UTTARAKHAND GRAMIN BANK(607197)

11

Yamkeshwar

UT-05-012-085-001/30 (Tachula)

3505012000NRG23270320230250771

27/03/2023

Guddi devi

3505012WL030727

Guddi devi

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396179

Mrs. GUDDI DEVI.WO.SH.RAMESH CHANDRA

UTTARAKHAND GRAMIN BANK(607197)

12

Yamkeshwar

UT-05-012-085-001/38 (Tachula)

3505012000NRG23270320230250772

27/03/2023

JOKARAN SINGH

3505012WL030727

JOKARAN SINGH

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396194

Mr. GOKARAN SINGH

UTTARAKHAND GRAMIN BANK(607197)

13

Yamkeshwar

UT-05-012-085-001/4 (Tachula)

3505012000NRG23270320230250784

27/03/2023

Sangita devi

3505012WL030729

Sangita devi

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396192

Mrs. SANGITA DEVI

UTTARAKHAND GRAMIN BANK(607197)

14

Yamkeshwar

UT-05-012-085-001/57 (Tachula)

3505012000NRG23270320230250774

27/03/2023

chandramati

3505012WL030728

chandramati

00479

SBIN0RRUTGB

1491

1491

Processed

30/03/2023

0309396181

Mrs. CHANDRAMATI .

UTTARAKHAND GRAMIN BANK(607197)

15

Yamkeshwar

UT-05-012-085-001/58 (Tachula)

3505012000NRG23270320230250775

27/03/2023

SAVITRI DEVI

3505012WL030728

SAVITRI DEVI

00479

SBIN0RRUTGB

1491

1491

Processed

30/03/2023

0309396189

Mrs. SAVITRI DEVI WO.SH. DEVDUTT

UTTARAKHAND GRAMIN BANK(607197)

16

Yamkeshwar

UT-05-012-085-001/59 (Tachula)

3505012000NRG23270320230250777

27/03/2023

jhabari devi

3505012WL030728

jhabari devi

00479

SBIN0RRUTGB

1491

1491

Processed

30/03/2023

0309396180

Mrs. JHABARI DEVI WO. SH. CHANDI PARSAD

UTTARAKHAND GRAMIN BANK(607197)

17

Yamkeshwar

UT-05-012-085-001/7 (Tachula)

3505012000NRG23270320230250785

27/03/2023

MANJU DEVI

3505012WL030729

MANJU DEVI

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396196

Mrs. MANJU DEVI

UTTARAKHAND GRAMIN BANK(607197)

18

Yamkeshwar

UT-05-012-085-001/87-A (Tachula)

3505012000NRG23270320230250773

27/03/2023

shreepal

3505012WL030727

shreepal

00479

SBIN0RRUTGB

2556

2556

Processed

30/03/2023

0309396190

Mr. SHRIPAL SINGH

UTTARAKHAND GRAMIN BANK(607197)

19

Yamkeshwar

UT-05-012-098-002/140 (Dharkot)

3505012000NRG23270320230250786

27/03/2023

baisakhi devi

3505012WL030730

baisakhi devi

00479

SBIN0RRUTGB

1065

1065

Processed

30/03/2023

0309396186

Mrs. BESHAKHI DEVI

UTTARAKHAND GRAMIN BANK(607197)

SubTotal

43452

43452

Total

43452

43452

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Yamkeshwar	UT3505012_270323APB_FTO_167424	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Kimsar	39831
2	Yamkeshwar	UT3505012_270323APB_FTO_167424	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UGB, Yamkeshwar	1065
3	Yamkeshwar	UT3505012_270323APB_FTO_167424	UTTRANCHAL GRAMIN BANK	SBIN0RRUTGB	UTTARANCHAL GRAMIN BANK	2556

Download In Excel