Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 04:40:55 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_140323FTO_158322
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-05-015-031-001/39
(Khola) 		3505015000NRG23140320230239977 14/03/2023 INDU DEVI 3505015WL029505 INDU DEVI 00176 IDIB000S766 1917 1917 Processed 18/03/2023 9911847987 INDU DEVI ()
2 Khirsu UT-05-015-038-001/48
(Kathud) 		3505015000NRG23140320230240120 14/03/2023 LAXMI DEVI 3505015WL029519 LAXMI DEVI 00176 IDIB000S766 2556 2556 Processed 18/03/2023 9911847981 LAXMI DEVI ()
SubTotal 4473 4473
3 Khirsu UT-05-015-022-003/35
(Balodi) 		3505015000NRG23140320230240090 14/03/2023 Bandana 3505015WL029515 Bandana 00354 PUNB0085401 2556 2556 Processed 18/03/2023 9911847982 Bandana ()
SubTotal 2556 2556
4 Khirsu UT-05-015-031-001/22
(Khola) 		3505015000NRG23140320230239976 14/03/2023 RANJANA DEVI 3505015WL029505 RANJANA DEVI 00354 PUNB0150410 2556 2556 Processed 18/03/2023 9911847983 RANJANA DEVI ()
SubTotal 2556 2556
5 Khirsu UT-05-015-050-001/109
(Pokhari (Kat)) 		3505015000NRG23140320230240049 14/03/2023 KUSUM DEVI 3505015WL029512 KUSUM DEVI 00415 SBIN0000697 2556 2556 Processed 18/03/2023 9911847984 MR NETRA SINGH BISHT ()
6 Khirsu UT-05-015-050-001/109
(Pokhari (Kat)) 		3505015000NRG23140320230240050 14/03/2023 LAXMI DEVI BISHT 3505015WL029512 LAXMI DEVI BISHT 00415 SBIN0000697 2556 2556 Processed 18/03/2023 9911847985 MR NETRA SINGH BISHT ()
SubTotal 5112 5112
7 Khirsu UT-05-015-039-005/1
(Nayalgarh) 		3505015000NRG23140320230240012 14/03/2023 SURESHI DEVI 3505015WL029508 SURESHI DEVI 00415 SBIN0003181 213 213 Processed 18/03/2023 9911847988 SURESHI DEVI ()
SubTotal 213 213
8 Khirsu UT-05-015-039-003/11
(Nayalgarh) 		3505015000NRG23140320230240009 14/03/2023 POOJA 3505015WL029508 POOJA 00415 SBIN0007758 213 213 Processed 18/03/2023 9911847986 MISS POOJA ()
SubTotal 213 213
Total 15123 15123

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_140323FTO_158322 Indian Bank IDIB000S766 SRINAGAR 4473
2 Khirsu UT3505015_140323FTO_158322 Punjab National Bank PUNB0085401 PNB, Srinagar 2556
3 Khirsu UT3505015_140323FTO_158322 Punjab National Bank PUNB0150410 Srinagar 2556
4 Khirsu UT3505015_140323FTO_158322 State Bank of India SBIN0000697 PAURI 5112
5 Khirsu UT3505015_140323FTO_158322 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 213
6 Khirsu UT3505015_140323FTO_158322 State Bank of India SBIN0007758 SUMARI 213

Download In Excel