Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 05:59:59 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505014_211222APB_FTO_125340
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 Pokhra UT-05-014-046-001/21
(Bhatee) 		3505014000NRG23211220220170847 21/12/2022 GAINI DEVI 3505014WL021159 GAINI DEVI 00354 PUNB0175400 2556 2556 Processed 20/01/2023 8086752656 GAINI DEVI WO ARJUN SINGH PUNJAB NATIONAL BANK(508568)
2 Pokhra UT-05-014-046-001/45
(Bhatee) 		3505014000NRG23211220220170850 21/12/2022 ANUSUYA DEVI 3505014WL021159 ANUSUYA DEVI 00354 PUNB0175400 2556 2556 Processed 20/01/2023 8086752657 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5112 5112
3 Pokhra UT-05-014-029-002/30
(Kunj) 		3505014000NRG23211220220170959 21/12/2022 MRS SOORE DEVI 3505014WL021179 MRS SOORE DEVI 00354 PUNB0285900 2556 2556 Processed 20/01/2023 8086752637 MRS SURA DEVI STATE BANK OF INDIA(508548)
4 Pokhra UT-05-014-029-002/32
(Kunj) 		3505014000NRG23211220220170960 21/12/2022 MRS DHANESHVARI DEVI 3505014WL021179 MRS DHANESHVARI DEVI 00354 PUNB0285900 2556 2556 Rejected 20/01/2023 8086752635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 Pokhra UT-05-014-029-002/43
(Kunj) 		3505014000NRG23211220220170962 21/12/2022 BHAGESHWARI DEVI 3505014WL021179 BHAGESHWARI DEVI 00354 PUNB0285900 2556 2556 Processed 20/01/2023 8086752636 MRS BHAGESHWARI DEVI STATE BANK OF INDIA(508548)
6 Pokhra UT-05-014-029-003/40
(Kunj) 		3505014000NRG23211220220170966 21/12/2022 rekha devi 3505014WL021179 rekha devi 00354 PUNB0285900 2556 2556 Processed 20/01/2023 8086752641 REKHA DEVI WO SRI VINOD KUMAR PUNJAB NATIONAL BANK(508568)
7 Pokhra UT-05-014-029-003/42
(Kunj) 		3505014000NRG23211220220170967 21/12/2022 GAYATRI DEVI 3505014WL021179 GAYATRI DEVI 00354 PUNB0285900 2556 2556 Processed 20/01/2023 8086752639 GAYATRI DEVI STATE BANK OF INDIA(508548)
8 Pokhra UT-05-014-029-003/44
(Kunj) 		3505014000NRG23211220220170968 21/12/2022 REKHA DEVI 3505014WL021179 REKHA DEVI 00354 PUNB0285900 2556 2556 Processed 20/01/2023 8086752638 MRS REKHA DEVI STATE BANK OF INDIA(508548)
9 Pokhra UT-05-014-029-003/62
(Kunj) 		3505014000NRG23211220220170969 21/12/2022 DEEPA DEVI 3505014WL021179 DEEPA DEVI 00354 PUNB0285900 2556 2556 Processed 20/01/2023 8086752640 DEEPA DEVI WO SRI SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 17892 17892
10 Pokhra UT-05-014-029-002/27
(Kunj) 		3505014000NRG23211220220170958 21/12/2022 bhajni devi 3505014WL021179 bhajni devi 00354 PUNB0293000 2556 2556 Processed 20/01/2023 8086752655 BHAJNI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
11 Pokhra UT-05-014-043-006/148
(Sald) 		3505014000NRG23211220220170630 21/12/2022 reshmi 3505014WL021138 reshmi 00415 SBIN0003280 1278 1278 Processed 20/01/2023 8086752644 RESHMI DEVI WO MUKESH CHAND UNION BANK OF INDIA(508500)
SubTotal 1278 1278
12 Pokhra UT-05-014-046-001/106
(Bhatee) 		3505014000NRG23211220220170846 21/12/2022 Beena Devi 3505014WL021159 Beena Devi 00415 SBIN0007415 2556 2556 Processed 20/01/2023 8086752660 MRS BINA DEVI STATE BANK OF INDIA(508548)
13 Pokhra UT-05-014-046-001/40
(Bhatee) 		3505014000NRG23211220220170848 21/12/2022 MRS BICHANA DEVI 3505014WL021159 MRS BICHANA DEVI 00415 SBIN0007415 2556 2556 Processed 20/01/2023 8086752643 VICHANA DEVI WO CHANDRA SINGH PUNJAB NATIONAL BANK(508568)
14 Pokhra UT-05-014-046-001/42
(Bhatee) 		3505014000NRG23211220220170849 21/12/2022 MRS SARITA DEVI 3505014WL021159 MRS SARITA DEVI 00415 SBIN0007415 2556 2556 Processed 20/01/2023 8086752642 MRS SARITA DEVI STATE BANK OF INDIA(508548)
15 Pokhra UT-05-014-046-001/47
(Bhatee) 		3505014000NRG23211220220170851 21/12/2022 Mrs BASANTI DEVI 3505014WL021159 Mrs BASANTI DEVI 00415 SBIN0007415 2556 2556 Processed 20/01/2023 8086752654 BASANTIDEVIWOMANWARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
16 Pokhra UT-05-014-046-002/13
(Bhatee) 		3505014000NRG23211220220170852 21/12/2022 RAJEEV KUMAR 3505014WL021159 RAJEEV KUMAR 00415 SBIN0007415 2556 2556 Processed 20/01/2023 8086752659 RAJEEVKUMARSOMAHABIRSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
17 Pokhra UT-05-014-046-002/52
(Bhatee) 		3505014000NRG23211220220170853 21/12/2022 SIDGHI DEVI 3505014WL021159 SIDGHI DEVI 00415 SBIN0007415 1278 1278 Processed 20/01/2023 8086752650 MRS SIDGHI DEVI STATE BANK OF INDIA(508548)
18 Pokhra UT-05-014-046-002/9
(Bhatee) 		3505014000NRG23211220220170855 21/12/2022 HIMA KAINTURA 3505014WL021159 HIMA KAINTURA 00415 SBIN0007415 2556 2556 Processed 20/01/2023 8086752662 MRS HIMA KAINTURA STATE BANK OF INDIA(508548)
SubTotal 16614 16614
19 Pokhra UT-05-014-029-002/37
(Kunj) 		3505014000NRG23211220220170961 21/12/2022 SUMITRA DEVI 3505014WL021179 SUMITRA DEVI 00415 SBIN0008262 2556 2556 Processed 20/01/2023 8086752651 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 Pokhra UT-05-014-029-003/40
(Kunj) 		3505014000NRG23211220220170964 21/12/2022 SARASWATI DEVI 3505014WL021179 SARASWATI DEVI 00415 SBIN0008262 2556 2556 Processed 20/01/2023 8086752658 MRS SARSWATI DEVI STATE BANK OF INDIA(508548)
21 Pokhra UT-05-014-043-005/3
(Sald) 		3505014000NRG23211220220170621 21/12/2022 Mrs REKHA DEVI 3505014WL021138 Mrs REKHA DEVI 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752661 MRS REKHA DEVI STATE BANK OF INDIA(508548)
22 Pokhra UT-05-014-043-005/4
(Sald) 		3505014000NRG23211220220170622 21/12/2022 GUDDI DEVI 3505014WL021138 GUDDI DEVI 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752648 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 Pokhra UT-05-014-043-005/80
(Sald) 		3505014000NRG23211220220170623 21/12/2022 Mrs VIMLA DEVI 3505014WL021138 Mrs VIMLA DEVI 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752646 MRS VIMLA DEVI STATE BANK OF INDIA(508548)
24 Pokhra UT-05-014-043-005/90
(Sald) 		3505014000NRG23211220220170625 21/12/2022 BHOOMA DEVI 3505014WL021138 BHOOMA DEVI 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752634 BHOOMA DEVI STATE BANK OF INDIA(508548)
25 Pokhra UT-05-014-043-006/10
(Sald) 		3505014000NRG23211220220170626 21/12/2022 anjali devi 3505014WL021138 anjali devi 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752653 ANJALI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 Pokhra UT-05-014-043-006/11
(Sald) 		3505014000NRG23211220220170627 21/12/2022 sunil kumar 3505014WL021138 sunil kumar 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752652 SUNILKUMARSOSATENDRASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
27 Pokhra UT-05-014-043-006/13
(Sald) 		3505014000NRG23211220220170628 21/12/2022 Mrs PARWATI DEVI 3505014WL021138 Mrs PARWATI DEVI 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752647 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
28 Pokhra UT-05-014-043-006/14
(Sald) 		3505014000NRG23211220220170629 21/12/2022 MANJU DEVI AND VIRENDRA SINGH 3505014WL021138 MANJU DEVI AND VIRENDRA SINGH 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752649 BIRENDARSINGHSOGANGARAM ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
29 Pokhra UT-05-014-043-007/59
(Sald) 		3505014000NRG23211220220170635 21/12/2022 JHAVARI DEVI 3505014WL021138 JHAVARI DEVI 00415 SBIN0008262 1278 1278 Processed 20/01/2023 8086752645 MRS JHAVARI DEVI STATE BANK OF INDIA(508548)
SubTotal 16614 16614
Total 60066 60066

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Pokhra UT3505014_211222APB_FTO_125340 Punjab National Bank PUNB0175400 NAGAONKHAL 5112
2 Pokhra UT3505014_211222APB_FTO_125340 Punjab National Bank PUNB0285900 SIRIAKHAL 17892
3 Pokhra UT3505014_211222APB_FTO_125340 Punjab National Bank PUNB0293000 POKHRA 2556
4 Pokhra UT3505014_211222APB_FTO_125340 State Bank of India SBIN0003280 SATPULI 1278
5 Pokhra UT3505014_211222APB_FTO_125340 State Bank of India SBIN0007415 CHAUBATTAKHAL 16614
6 Pokhra UT3505014_211222APB_FTO_125340 State Bank of India SBIN0008262 SANGLAKOTI 16614

Download In Excel