Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:42:03 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140323APB_FTO_158291
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-05-015-039-003/5
(Nayalgarh)
3505015000NRG23140320230240010 14/03/2023 KRIPAL SINGH 3505015WL029508 KRIPAL SINGH 00078 CNRB0003485 426 426 Processed 18/03/2023 9912910795 MR KRIPAL SINGH NAYAL STATE BANK OF INDIA(508548)
2 Khirsu UT-05-015-039-003/50
(Nayalgarh)
3505015000NRG23140320230240011 14/03/2023 KAILASH CHAND 3505015WL029508 KAILASH CHAND 00078 CNRB0003485 426 426 Processed 18/03/2023 9912910797 KAILASH CHANDER NAUDIYAL STATE BANK OF INDIA(508548)
3 Khirsu UT-05-015-039-005/4
(Nayalgarh)
3505015000NRG23140320230240013 14/03/2023 KALPESHWARI DEVI 3505015WL029508 KALPESHWARI DEVI 00078 CNRB0003485 426 426 Processed 18/03/2023 9912910799 KALPESHVARI DEVI CANARA BANK(508532)
4 Khirsu UT-05-015-039-005/43
(Nayalgarh)
3505015000NRG23140320230240015 14/03/2023 KAVITA DEVI 3505015WL029508 KAVITA DEVI 00078 CNRB0003485 426 426 Processed 18/03/2023 9912910798 KAVITA DEVI CANARA BANK(508532)
5 Khirsu UT-05-015-039-005/43
(Nayalgarh)
3505015000NRG23140320230240014 14/03/2023 NAND LAL 3505015WL029508 NAND LAL 00078 CNRB0003485 426 426 Processed 18/03/2023 9912910796 Mr. Nand Lal INDIAN BANK(607105)
6 Khirsu UT-05-015-039-005/45
(Nayalgarh)
3505015000NRG23140320230240016 14/03/2023 REENA DEVI 3505015WL029508 REENA DEVI 00078 CNRB0003485 426 426 Processed 18/03/2023 9912910800 REENADEVIWOJASPALLAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 2556 2556
7 Khirsu UT-05-015-042-001/82
(Srikot)
3505015000NRG23140320230240018 14/03/2023 RAJI DEVI 3505015WL029508 RAJI DEVI 00176 IDIB000S766 426 426 Processed 18/03/2023 9912910801 Mrs. RAJI DEVI INDIAN BANK(607105)
8 Khirsu UT-05-015-042-001/82
(Srikot)
3505015000NRG23140320230240019 14/03/2023 SHER SINGH 3505015WL029508 SHER SINGH 00176 IDIB000S766 426 426 Processed 18/03/2023 9912910793 Mr. SHER SINGH INDIAN BANK(607105)
SubTotal 852 852
9 Khirsu UT-05-015-039-001/46
(Nayalgarh)
3505015000NRG23140320230240007 14/03/2023 NIKIL 3505015WL029508 NIKIL 00349 PSIB0000177 426 426 Processed 18/03/2023 9912910791 NIKIL POKHRIYAL CANARA BANK(508532)
SubTotal 426 426
10 Khirsu UT-05-015-042-001/124
(Srikot)
3505015000NRG23140320230240017 14/03/2023 JYOTI KATHAIT 3505015WL029508 JYOTI KATHAIT 00354 PUNB0085401 426 426 Processed 18/03/2023 9912910802 JYOTI KATHAIT PUNJAB NATIONAL BANK(508568)
SubTotal 426 426
11 Khirsu UT-05-015-039-001/30
(Nayalgarh)
3505015000NRG23140320230240006 14/03/2023 VIPIN 3505015WL029508 VIPIN 00354 PUNB0085402 426 426 Processed 18/03/2023 9912910792 BIPIN CANARA BANK(508532)
SubTotal 426 426
12 Khirsu UT-05-015-039-003/10
(Nayalgarh)
3505015000NRG23140320230240008 14/03/2023 MANISH KUMAR 3505015WL029508 MANISH KUMAR 00415 SBIN0003181 426 426 Processed 18/03/2023 9912910794 MR MANISH GAIROLA STATE BANK OF INDIA(508548)
SubTotal 426 426
Total 5112 5112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140323APB_FTO_158291 Canara Bank CNRB0003485 SRINAGAR 2556
2 Khirsu UT3505015_140323APB_FTO_158291 Indian Bank IDIB000S766 SRINAGAR 852
3 Khirsu UT3505015_140323APB_FTO_158291 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 426
4 Khirsu UT3505015_140323APB_FTO_158291 Punjab National Bank PUNB0085401 PNB, Srinagar 426
5 Khirsu UT3505015_140323APB_FTO_158291 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 426
6 Khirsu UT3505015_140323APB_FTO_158291 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 426

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