Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_090323APB_FTO_154608
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-05-015-010-001/38
(Katakholi) 		3505015000NRG23090320230236298 09/03/2023 BUDDHI SINGH RAWAT 3505015WL029066 BUDDHI SINGH RAWAT 00045 BARB0SRINGR 1704 1704 Processed 18/03/2023 9914078172 BUDDHI SINGH RAWAT SO SHYAM SINGH BANK OF BARODA(606985)
SubTotal 1704 1704
2 Khirsu UT-05-015-008-003/109
(Kafoli) 		3505015000NRG23090320230236542 09/03/2023 ARCHANA 3505015WL029104 ARCHANA 00354 PUNB0085400 2556 2556 Processed 18/03/2023 9914078159 ARCHANA PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
3 Khirsu UT-05-015-008-003/110
(Kafoli) 		3505015000NRG23090320230236543 09/03/2023 MAHAVEER SINGH 3505015WL029104 MAHAVEER SINGH 00415 SBIN0003181 2556 2556 Processed 18/03/2023 9914078178 MAHAVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2556 2556
4 Khirsu UT-05-004-027-001/75
(Shukra) 		3505004000NRG23090320230236068 09/03/2023 MOHIT SINGH NEGI 3505004WL029028 MOHIT SINGH NEGI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9914078186 MOHIT SINGH NEGI S/O BIRENDRA SINGH NEGI PUNJAB NATIONAL BANK(508568)
5 Khirsu UT-05-015-006-001/1
(Budesu) 		3505015000NRG23090320230236327 09/03/2023 NARAYAN SINGH 3505015WL029072 NARAYAN SINGH 00415 SBIN0003424 852 852 Processed 18/03/2023 9914078166 SHRI NARAYAN SINGH STATE BANK OF INDIA(508548)
6 Khirsu UT-05-015-006-001/130
(Budesu) 		3505015000NRG23090320230236328 09/03/2023 MANMOHAN SINGH 3505015WL029072 MANMOHAN SINGH 00415 SBIN0003424 213 213 Processed 18/03/2023 9914078176 MANMOHAN SINGH ALMORA URBAN CO-OPERATIVE BANK LTD.(607188)
7 Khirsu UT-05-015-006-001/20
(Budesu) 		3505015000NRG23090320230236329 09/03/2023 BHAGA DEVI 3505015WL029072 BHAGA DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9914078167 MRS BHAGA DEVI STATE BANK OF INDIA(508548)
8 Khirsu UT-05-015-006-001/35
(Budesu) 		3505015000NRG23090320230236330 09/03/2023 GUDDI DEVI 3505015WL029072 GUDDI DEVI 00415 SBIN0003424 213 213 Processed 18/03/2023 9914078163 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
9 Khirsu UT-05-015-006-001/38
(Budesu) 		3505015000NRG23090320230236331 09/03/2023 BHOPAL SINGH 3505015WL029072 BHOPAL SINGH 00415 SBIN0003424 852 852 Processed 18/03/2023 9914078173 MR BHUPAL SINGH STATE BANK OF INDIA(508548)
10 Khirsu UT-05-015-006-001/52
(Budesu) 		3505015000NRG23090320230236332 09/03/2023 GHAN SINGH 3505015WL029072 GHAN SINGH 00415 SBIN0003424 852 852 Processed 18/03/2023 9914078161 MR DHAN SINGH RAWAT STATE BANK OF INDIA(508548)
11 Khirsu UT-05-015-006-001/65
(Budesu) 		3505015000NRG23090320230236333 09/03/2023 SUNITA DEVI 3505015WL029072 SUNITA DEVI 00415 SBIN0003424 852 852 Processed 18/03/2023 9914078164 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
12 Khirsu UT-05-015-007-003/61
(Kandoli) 		3505015000NRG23060320230235666 09/03/2023 SHISHUPAL SINGH 3505015WL028986 SHISHUPAL SINGH 00415 SBIN0003424 2982 2982 Processed 18/03/2023 9914078177 MR SHISHUPAL STATE BANK OF INDIA(508548)
13 Khirsu UT-05-015-007-003/70
(Kandoli) 		3505015000NRG23090320230236299 09/03/2023 PREM SINGH 3505015WL029067 PREM SINGH 00415 SBIN0003424 2982 2982 Processed 18/03/2023 9914078179 MR PREM SINGH STATE BANK OF INDIA(508548)
14 Khirsu UT-05-015-007-003/70
(Kandoli) 		3505015000NRG23090320230236300 09/03/2023 SAMMA DEVI 3505015WL029067 SAMMA DEVI 00415 SBIN0003424 2982 2982 Processed 18/03/2023 9914078185 MRS SAMA DEVI STATE BANK OF INDIA(508548)
15 Khirsu UT-05-015-007-004/24
(Kandoli) 		3505015000NRG23090320230236264 09/03/2023 HIMMAT SINGH 3505015WL029060 HIMMAT SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9914078171 HIMMAT SINGH STATE BANK OF INDIA(508548)
16 Khirsu UT-05-015-007-005/9
(Kandoli) 		3505015000NRG23090320230236337 09/03/2023 JYOTI DEVI 3505015WL029075 JYOTI DEVI 00415 SBIN0003424 2982 2982 Processed 18/03/2023 9914078175 MRS JYOTI NEGI STATE BANK OF INDIA(508548)
17 Khirsu UT-05-015-010-001/11
(Katakholi) 		3505015000NRG23090320230236295 09/03/2023 RAKESH SINGH 3505015WL029066 RAKESH SINGH 00415 SBIN0003424 1704 1704 Processed 18/03/2023 9914078160 Mr. RAKESH SINGH INDIAN BANK(607105)
18 Khirsu UT-05-015-010-001/13
(Katakholi) 		3505015000NRG23090320230236296 09/03/2023 PREM SINGH 3505015WL029066 PREM SINGH 00415 SBIN0003424 1704 1704 Processed 18/03/2023 9914078170 MR PREM SINGH STATE BANK OF INDIA(508548)
19 Khirsu UT-05-015-010-001/28
(Katakholi) 		3505015000NRG23090320230236297 09/03/2023 GUDDI DEVI 3505015WL029066 GUDDI DEVI 00415 SBIN0003424 1704 1704 Processed 18/03/2023 9914078174 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
20 Khirsu UT-05-015-037-003/8
(Mindan Gaun) 		3505015000NRG23090320230236474 09/03/2023 SHASHI DEVI 3505015WL029094 SHASHI DEVI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9914078162 SHASHIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
21 Khirsu UT-05-015-037-003/87
(Mindan Gaun) 		3505015000NRG23090320230236475 09/03/2023 ANANDI DEVI 3505015WL029094 ANANDI DEVI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9914078168 MRS ANANDI DEVI STATE BANK OF INDIA(508548)
22 Khirsu UT-05-015-037-003/87
(Mindan Gaun) 		3505015000NRG23090320230236476 09/03/2023 KEDAR SINGH 3505015WL029094 KEDAR SINGH 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9914078169 KEDARSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
23 Khirsu UT-05-015-037-003/9
(Mindan Gaun) 		3505015000NRG23090320230236477 09/03/2023 GEETA DEVI 3505015WL029094 GEETA DEVI 00415 SBIN0003424 2556 2556 Processed 18/03/2023 9914078165 GEETADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 36423 36423
24 Khirsu UT-05-004-027-001/75
(Shukra) 		3505004000NRG23090320230236067 09/03/2023 VIRENDRA SINGH 3505004WL029028 VIRENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914078182 MR VIRENDRA SINGH STATE BANK OF INDIA(508548)
25 Khirsu UT-05-015-008-003/17
(Kafoli) 		3505015000NRG23090320230236544 09/03/2023 KAMALA DEVI 3505015WL029104 KAMALA DEVI 00479 SBIN0RRUTGB 852 852 Processed 18/03/2023 9914078181 Mrs. KAMALA DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Khirsu UT-05-015-008-003/51
(Kafoli) 		3505015000NRG23090320230236545 09/03/2023 SUSMA DEVI 3505015WL029104 SUSMA DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 18/03/2023 9914078187 SUSHMA DEVI BANK OF BARODA(606985)
27 Khirsu UT-05-015-008-003/6
(Kafoli) 		3505015000NRG23090320230236547 09/03/2023 DHARMENDRA SINGH 3505015WL029104 DHARMENDRA SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914078184 MR DHARMENDRA SINGH STATE BANK OF INDIA(508548)
28 Khirsu UT-05-015-008-003/6
(Kafoli) 		3505015000NRG23090320230236546 09/03/2023 LEELA DEVI 3505015WL029104 LEELA DEVI 00479 SBIN0RRUTGB 2556 2556 Processed 18/03/2023 9914078180 Mrs. LEELA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Khirsu UT-05-015-008-003/70
(Kafoli) 		3505015000NRG23090320230236548 09/03/2023 RADHA DEVI 3505015WL029104 RADHA DEVI 00479 SBIN0RRUTGB 1065 1065 Processed 18/03/2023 9914078183 RADHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11502 11502
Total 54741 54741

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_090323APB_FTO_154608 Bank of Baroda BARB0SRINGR SHRI NAGAR BR., DIST. GARHWAL, UTTARAKHAND 1704
2 Khirsu UT3505015_090323APB_FTO_154608 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 2556
3 Khirsu UT3505015_090323APB_FTO_154608 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
4 Khirsu UT3505015_090323APB_FTO_154608 State Bank of India SBIN0003424 KHIRSU 36423
5 Khirsu UT3505015_090323APB_FTO_154608 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 8946
6 Khirsu UT3505015_090323APB_FTO_154608 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB ttranchal Garamin bank BIDOLI 2556

Download In Excel