Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:01:37 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_060822FTO_71857
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 Khirsu UT-05-015-045-002/53
(Koti) 		3505015000NRG23060820220083184 06/08/2022 BHAGIRATHI DEVI 3505015WL011170 BHAGIRATHI DEVI 00078 CNRB0003485 1278 1278 Processed 17/08/2022 3979983247 BHAGIRATHI DEVI ()
SubTotal 1278 1278
2 Khirsu UT-05-015-021-001/23
(Jogdi) 		3505015000NRG23050820220081945 06/08/2022 DURGESH SINGH 3505015WL011065 DURGESH SINGH 00078 CNRB0018672 2556 2556 Processed 17/08/2022 3979983220 DURGESH SINGH ()
SubTotal 2556 2556
3 Khirsu UT-05-015-038-001/13
(Kathud) 		3505015000NRG23040820220081748 06/08/2022 ANJU DEVI 3505015WL011047 ANJU DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983221 ANJU DEVI ()
4 Khirsu UT-05-015-038-001/134
(Kathud) 		3505015000NRG23050820220081886 06/08/2022 HARENDRA SINGH 3505015WL011058 HARENDRA SINGH 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983241 HARENDRA SINGH ()
5 Khirsu UT-05-015-038-001/134
(Kathud) 		3505015000NRG23040820220081749 06/08/2022 REENA DEVI 3505015WL011047 REENA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983224 REENA DEVI ()
6 Khirsu UT-05-015-038-001/141
(Kathud) 		3505015000NRG23040820220081750 06/08/2022 babita devi 3505015WL011047 babita devi 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983223 babita devi ()
7 Khirsu UT-05-015-038-001/144
(Kathud) 		3505015000NRG23050820220081887 06/08/2022 PITAMBARI DEVI 3505015WL011058 PITAMBARI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983242 PITAMBARI DEVI ()
8 Khirsu UT-05-015-038-001/47
(Kathud) 		3505015000NRG23050820220081892 06/08/2022 DEWAKI DEVI 3505015WL011058 DEWAKI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983246 DEWAKI DEVI ()
9 Khirsu UT-05-015-038-001/48
(Kathud) 		3505015000NRG23040820220081758 06/08/2022 LAXMI DEVI 3505015WL011047 LAXMI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983244 LAXMI DEVI ()
10 Khirsu UT-05-015-045-002/12
(Koti) 		3505015000NRG23060820220083173 06/08/2022 LAXMI DEVI 3505015WL011170 LAXMI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983243 LAXMI DEVI ()
11 Khirsu UT-05-015-045-002/15
(Koti) 		3505015000NRG23060820220083174 06/08/2022 PARMESHWRI DEVI 3505015WL011170 PARMESHWRI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983226 PARMESHWRI DEVI ()
12 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG23060820220083176 06/08/2022 SAWITRI DEVI 3505015WL011170 SAWITRI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983245 SAWITRI DEVI ()
13 Khirsu UT-05-015-045-002/29192
(Koti) 		3505015000NRG23060820220083181 06/08/2022 DURGA DEVI 3505015WL011170 DURGA DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983222 DURGA DEVI ()
14 Khirsu UT-05-015-045-003/11
(Koti) 		3505015000NRG23060820220083191 06/08/2022 SHANTI DEVI 3505015WL011170 SHANTI DEVI 00176 IDIB000S766 1278 1278 Processed 17/08/2022 3979983225 SHANTI DEVI ()
SubTotal 15336 15336
15 Khirsu UT-05-015-038-001/21
(Kathud) 		3505015000NRG23040820220081754 06/08/2022 leela 3505015WL011047 leela 00349 PSIB0000177 1278 1278 Processed 17/08/2022 3979983240 leela ()
16 Khirsu UT-05-015-045-002/63
(Koti) 		3505015000NRG23060820220083186 06/08/2022 sangeeta devi 3505015WL011170 sangeeta devi 00349 PSIB0000177 1278 1278 Processed 17/08/2022 3979983227 sangeeta devi ()
SubTotal 2556 2556
17 Khirsu UT-05-015-045-002/71
(Koti) 		3505015000NRG23060820220083188 06/08/2022 AJAY KUMAR 3505015WL011170 AJAY KUMAR 00354 PUNB0062400 1278 1278 Processed 17/08/2022 3979983239 AJAY KUMAR ()
SubTotal 1278 1278
18 Khirsu UT-05-015-045-002/9
(Koti) 		3505015000NRG23060820220083190 06/08/2022 DURGI DEVI 3505015WL011170 DURGI DEVI 00354 PUNB0085400 1278 1278 Processed 17/08/2022 3979983238 DURGI DEVI ()
SubTotal 1278 1278
19 Khirsu UT-05-015-038-001/16
(Kathud) 		3505015000NRG23040820220081752 06/08/2022 JAYPAL SINGH 3505015WL011047 JAYPAL SINGH 00415 SBIN0003181 1278 1278 Processed 17/08/2022 3979983228 MR JAIPAL SINGH ()
20 Khirsu UT-05-015-045-002/17
(Koti) 		3505015000NRG23060820220083175 06/08/2022 JAGMOHAN SINGH 3505015WL011170 JAGMOHAN SINGH 00415 SBIN0003181 1278 1278 Processed 17/08/2022 3979983237 MR JAGMOHAN SINGH ()
SubTotal 2556 2556
21 Khirsu UT-05-015-021-001/102
(Jogdi) 		3505015000NRG23050820220081939 06/08/2022 PUSPA DEVI 3505015WL011065 PUSPA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3979983230 MRS PUSHPA DEVI ()
22 Khirsu UT-05-015-021-001/107
(Jogdi) 		3505015000NRG23050820220081941 06/08/2022 REKHA DEVI 3505015WL011065 REKHA DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3979983236 MR CHANDER MOHAN ()
23 Khirsu UT-05-015-021-001/20
(Jogdi) 		3505015000NRG23050820220081944 06/08/2022 SHANTI DEVI 3505015WL011065 SHANTI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3979983229 MRS SHANTI DEVI ()
24 Khirsu UT-05-015-021-001/35
(Jogdi) 		3505015000NRG23050820220081952 06/08/2022 HARENDAR LAL 3505015WL011065 HARENDAR LAL 00415 SBIN0003424 1278 1278 Processed 17/08/2022 3979983235 MR HARENDRA KUMAR ()
25 Khirsu UT-05-015-021-001/4
(Jogdi) 		3505015000NRG23050820220081955 06/08/2022 ROHIT SINGH 3505015WL011065 ROHIT SINGH 00415 SBIN0003424 1065 1065 Processed 17/08/2022 3979983234 MR ROHIT SINGH ()
26 Khirsu UT-05-015-021-001/40
(Jogdi) 		3505015000NRG23050820220081956 06/08/2022 GUDDI DEVI 3505015WL011065 GUDDI DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3979983231 MRS GUDDI DEVI ()
27 Khirsu UT-05-015-021-001/7
(Jogdi) 		3505015000NRG23050820220081961 06/08/2022 MEGHA DEVI 3505015WL011065 MEGHA DEVI 00415 SBIN0003424 1491 1491 Processed 17/08/2022 3979983233 MISS MEGHA ()
28 Khirsu UT-05-015-021-001/90
(Jogdi) 		3505015000NRG23050820220081964 06/08/2022 BAJYANTI DEVI 3505015WL011065 BAJYANTI DEVI 00415 SBIN0003424 2556 2556 Processed 17/08/2022 3979983232 MRS BAIJANTI DEVI ()
SubTotal 14484 14484
Total 41322 41322

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_060822FTO_71857 Canara Bank CNRB0003485 SRINAGAR 1278
2 Khirsu UT3505015_060822FTO_71857 Canara Bank CNRB0018672 SRINAGAR II 2556
3 Khirsu UT3505015_060822FTO_71857 Indian Bank IDIB000S766 SRINAGAR 15336
4 Khirsu UT3505015_060822FTO_71857 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
5 Khirsu UT3505015_060822FTO_71857 Punjab National Bank PUNB0062400 DOGADDA 1278
6 Khirsu UT3505015_060822FTO_71857 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1278
7 Khirsu UT3505015_060822FTO_71857 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
8 Khirsu UT3505015_060822FTO_71857 State Bank of India SBIN0003424 KHIRSU 14484

Download In Excel