Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 01:55:03 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505015_160822FTO_75038
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-05-015-039-001/29
(Nayalgarh) 		3505015000NRG23160820220086713 16/08/2022 DEVESHWARI DEVI 3505015WL011550 DEVESHWARI DEVI 00078 CNRB0003485 213 213 Processed 12/09/2022 4640798210 DEVESHWARI DEVI ()
SubTotal 213 213
2 Khirsu UT-05-015-039-003/49
(Nayalgarh) 		3505015000NRG23160820220086715 16/08/2022 SOHAN SINGH 3505015WL011550 SOHAN SINGH 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640798214 SOHAN SINGH ()
3 Khirsu UT-05-015-040-001/51
(Charigaun) 		3505015000NRG23160820220086773 16/08/2022 URMILA DEVI 3505015WL011555 URMILA DEVI 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640798213 URMILA DEVI ()
4 Khirsu UT-05-015-045-003/1
(Koti) 		3505015000NRG23160820220086756 16/08/2022 Kiran devi 3505015WL011554 Kiran devi 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640798212 Kiran devi ()
5 Khirsu UT-05-015-045-003/33
(Koti) 		3505015000NRG23160820220086763 16/08/2022 SHANDHYA DEVI 3505015WL011554 SHANDHYA DEVI 00176 IDIB000S766 852 852 Processed 12/09/2022 4640798215 SHANDHYA DEVI ()
6 Khirsu UT-05-015-045-003/49
(Koti) 		3505015000NRG23160820220086766 16/08/2022 Damyanti Devi 3505015WL011554 Damyanti Devi 00176 IDIB000S766 1278 1278 Processed 12/09/2022 4640798211 Damyanti Devi ()
SubTotal 5964 5964
7 Khirsu UT-05-015-045-003/15
(Koti) 		3505015000NRG23160820220086762 16/08/2022 VIMLA DEVI 3505015WL011554 VIMLA DEVI 00349 PSIB0000177 1278 1278 Processed 12/09/2022 4640798216 VIMLA DEVI ()
8 Khirsu UT-05-015-045-003/34
(Koti) 		3505015000NRG23160820220086764 16/08/2022 MEENA DEVI 3505015WL011554 MEENA DEVI 00349 PSIB0000177 1278 1278 Processed 12/09/2022 4640798217 MEENA DEVI ()
SubTotal 2556 2556
9 Khirsu UT-05-015-039-005/2
(Nayalgarh) 		3505015000NRG23160820220086739 16/08/2022 LAXMI DEVI 3505015WL011552 LAXMI DEVI 00354 PUNB0085400 1278 1278 Processed 12/09/2022 4640798218 LAXMI DEVI ()
SubTotal 1278 1278
10 Khirsu UT-05-015-010-001/32
(Katakholi) 		3505015000NRG23160820220086694 16/08/2022 SANGEETA DEVI 3505015WL011547 SANGEETA DEVI 00354 PUNB0085402 2343 2343 Processed 12/09/2022 4640798219 SANGEETA DEVI ()
SubTotal 2343 2343
11 Khirsu UT-05-015-010-001/43
(Katakholi) 		3505015000NRG23160820220086695 16/08/2022 KURI DEVI 3505015WL011547 KURI DEVI 00415 SBIN0003181 2556 2556 Processed 12/09/2022 4640798220 MRS KURI DEVI ()
SubTotal 2556 2556
12 Khirsu UT-05-015-047-005/167
(Sigori) 		3505015000NRG23160820220086704 16/08/2022 PRAVEEN SINGH 3505015WL011549 PRAVEEN SINGH 00415 SBIN0003424 1917 1917 Processed 12/09/2022 4640798223 MR PRAVEEN SINGH ()
13 Khirsu UT-05-015-047-005/216
(Sigori) 		3505015000NRG23160820220086705 16/08/2022 KAVITA DEVI 3505015WL011549 KAVITA DEVI 00415 SBIN0003424 2556 2556 Processed 12/09/2022 4640798222 MR AMIT NEGI ()
14 Khirsu UT-05-015-047-005/31
(Sigori) 		3505015000NRG23160820220086708 16/08/2022 PRAKASH 3505015WL011549 PRAKASH 00415 SBIN0003424 1917 1917 Processed 12/09/2022 4640798221 PRAKASH SINGH NEGI ()
SubTotal 6390 6390
15 Khirsu UT-05-015-039-005/2
(Nayalgarh) 		3505015000NRG23160820220086740 16/08/2022 Jitendra 3505015WL011552 Jitendra 00415 SBIN0007758 1278 1278 Processed 12/09/2022 4640798225 MR JITENDRA KUMAR ()
16 Khirsu UT-05-015-045-003/8
(Koti) 		3505015000NRG23160820220086770 16/08/2022 KUMARI PRITI 3505015WL011554 KUMARI PRITI 00415 SBIN0007758 852 852 Processed 12/09/2022 4640798224 MRS RAJNI DEVI ()
SubTotal 2130 2130
17 Khirsu UT-05-015-045-003/38
(Koti) 		3505015000NRG23160820220086765 16/08/2022 Mamta Devi 3505015WL011554 Mamta Devi 00479 SBIN0RRUTGB 852 852 Processed 12/09/2022 4640798226 Mamta Devi ()
18 Khirsu UT-05-015-047-005/144
(Sigori) 		3505015000NRG23160820220086702 16/08/2022 vedprakash 3505015WL011549 vedprakash 00479 SBIN0RRUTGB 1917 1917 Processed 12/09/2022 4640798228 vedprakash ()
19 Khirsu UT-05-015-047-005/26
(Sigori) 		3505015000NRG23160820220086706 16/08/2022 MANISH KUMAR 3505015WL011549 MANISH KUMAR 00479 SBIN0RRUTGB 2130 2130 Processed 12/09/2022 4640798227 MANISH KUMAR ()
SubTotal 4899 4899
Total 28329 28329

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Khirsu UT3505015_160822FTO_75038 Canara Bank CNRB0003485 SRINAGAR 213
2 Khirsu UT3505015_160822FTO_75038 Indian Bank IDIB000S766 SRINAGAR 5964
3 Khirsu UT3505015_160822FTO_75038 Punjab & Sind Bank PSIB0000177 Punjab & Sindh Bank Srinagar 2556
4 Khirsu UT3505015_160822FTO_75038 Punjab National Bank PUNB0085400 SRINAGAR (GARHWAL) 1278
5 Khirsu UT3505015_160822FTO_75038 Punjab National Bank PUNB0085402 PNB, Srinagar Garhwal 2343
6 Khirsu UT3505015_160822FTO_75038 State Bank of India SBIN0003181 SRINAGAR (GARHWAL) 2556
7 Khirsu UT3505015_160822FTO_75038 State Bank of India SBIN0003424 KHIRSU 6390
8 Khirsu UT3505015_160822FTO_75038 State Bank of India SBIN0007758 SUMARI 2130
9 Khirsu UT3505015_160822FTO_75038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB Srinagar, Pauri 852
10 Khirsu UT3505015_160822FTO_75038 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB Pauri 4047

Download In Excel