Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:10:25 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505013_310323APB_FTO_171700
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 Nainidanda UT-05-013-042-002/23
(Chorgarh) 		3505013000NRG23310320230254370 31/03/2023 RAMGOPAL 3505013WL031146 RAMGOPAL 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1171805104 MR RAMGOPAL STATE BANK OF INDIA(508548)
2 Nainidanda UT-05-013-050-001/29
(Patotiya) 		3505013000NRG23310320230254380 31/03/2023 Kamla Devi 3505013WL031146 Kamla Devi 00112 ICIC00ZSKTW 2982 2982 Processed 03/05/2023 1171805103 KAMLADEVIANDBHARATLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 5964 5964
3 Nainidanda UT-05-013-042-001/101
(Chorgarh) 		3505013000NRG23310320230254363 31/03/2023 TAMRADHVAJ 3505013WL031146 TAMRADHVAJ 00415 SBIN0004533 2769 2769 Processed 03/05/2023 1171805113 MR MR TAMRADHVAJ STATE BANK OF INDIA(508548)
4 Nainidanda UT-05-013-042-001/112
(Chorgarh) 		3505013000NRG23310320230254366 31/03/2023 RADHESHYAM 3505013WL031146 RADHESHYAM 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805117 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
5 Nainidanda UT-05-013-042-002/12
(Chorgarh) 		3505013000NRG23310320230254367 31/03/2023 AJAY SINGH 3505013WL031146 AJAY SINGH 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805105 MR AJAY SINGH STATE BANK OF INDIA(508548)
6 Nainidanda UT-05-013-042-002/19
(Chorgarh) 		3505013000NRG23310320230254368 31/03/2023 Billa Devi 3505013WL031146 Billa Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805112 MRS VILLA DEVI STATE BANK OF INDIA(508548)
7 Nainidanda UT-05-013-042-002/28
(Chorgarh) 		3505013000NRG23310320230254371 31/03/2023 Laxmi Devi 3505013WL031146 Laxmi Devi 00415 SBIN0004533 2769 2769 Processed 03/05/2023 1171805108 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
8 Nainidanda UT-05-013-042-002/33
(Chorgarh) 		3505013000NRG23310320230254372 31/03/2023 USHA DEVI 3505013WL031146 USHA DEVI 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805116 MISS TULSI STATE BANK OF INDIA(508548)
9 Nainidanda UT-05-013-042-002/46
(Chorgarh) 		3505013000NRG23310320230254373 31/03/2023 Suelochana Devi 3505013WL031146 Suelochana Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805118 MRS SULOCHANA DEVI STATE BANK OF INDIA(508548)
10 Nainidanda UT-05-013-042-002/53
(Chorgarh) 		3505013000NRG23310320230254374 31/03/2023 Hanshi Devi 3505013WL031146 Hanshi Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805111 MISS HANSI DEVI STATE BANK OF INDIA(508548)
11 Nainidanda UT-05-013-042-002/61
(Chorgarh) 		3505013000NRG23310320230254375 31/03/2023 Anandi Devi 3505013WL031146 Anandi Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805114 ANANDIDEVIWOLATEMANOHARL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
12 Nainidanda UT-05-013-042-002/7
(Chorgarh) 		3505013000NRG23310320230254377 31/03/2023 Sabu Devi 3505013WL031146 Sabu Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805110 MRS SABU DEVI STATE BANK OF INDIA(508548)
13 Nainidanda UT-05-013-042-002/8
(Chorgarh) 		3505013000NRG23310320230254378 31/03/2023 Purwa Devi 3505013WL031146 Purwa Devi 00415 SBIN0004533 2982 2982 Processed 03/05/2023 1171805119 MRS PURVA DEVI STATE BANK OF INDIA(508548)
SubTotal 32376 32376
14 Nainidanda UT-05-013-042-001/109
(Chorgarh) 		3505013000NRG23310320230254364 31/03/2023 NEELAM DEVI 3505013WL031146 NEELAM DEVI 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171805115 MRS NEELAM DEVI STATE BANK OF INDIA(508548)
15 Nainidanda UT-05-013-042-001/111
(Chorgarh) 		3505013000NRG23310320230254365 31/03/2023 MUNNI DEVI 3505013WL031146 MUNNI DEVI 00415 SBIN0006769 2769 2769 Processed 03/05/2023 1171805106 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
16 Nainidanda UT-05-013-042-002/62
(Chorgarh) 		3505013000NRG23310320230254376 31/03/2023 Usha Devi 3505013WL031146 Usha Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171805107 USHADEVIWOLATESHRIGUDDI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Nainidanda UT-05-013-042-002/9
(Chorgarh) 		3505013000NRG23310320230254379 31/03/2023 Mantha Devi 3505013WL031146 Mantha Devi 00415 SBIN0006769 2982 2982 Processed 03/05/2023 1171805109 MRS MANTHA DEVI STATE BANK OF INDIA(508548)
SubTotal 11715 11715
Total 50055 50055

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Nainidanda UT3505013_310323APB_FTO_171700 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 5964
2 Nainidanda UT3505013_310323APB_FTO_171700 State Bank of India SBIN0004533 DHUMAKOT 32376
3 Nainidanda UT3505013_310323APB_FTO_171700 State Bank of India SBIN0006769 UTINDA 11715

Download In Excel