Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 11:21:27 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_270123FTO_143083
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 Bironkhal UT-05-016-057-002/11
(Jiwahi) 		3505016000NRG23270120230209470 27/01/2023 BHAROSI DEVI 3505016WL025527 BHAROSI DEVI 00078 CNRB0002149 2556 2556 Processed 02/02/2023 8378016912 BHAROSI DEVI ()
2 Bironkhal UT-05-016-057-002/117
(Jiwahi) 		3505016000NRG23270120230209471 27/01/2023 LAXMI DEVI 3505016WL025527 LAXMI DEVI 00078 CNRB0002149 2556 2556 Processed 02/02/2023 8378016909 LAXMI DEVI ()
3 Bironkhal UT-05-016-057-002/123
(Jiwahi) 		3505016000NRG23270120230209472 27/01/2023 DEEPA DEVI 3505016WL025527 DEEPA DEVI 00078 CNRB0002149 2556 2556 Processed 02/02/2023 8378016898 DEEPA DEVI ()
4 Bironkhal UT-05-016-057-002/139
(Jiwahi) 		3505016000NRG23270120230209484 27/01/2023 LAXMI DEVI 3505016WL025529 LAXMI DEVI 00078 CNRB0002149 852 852 Processed 02/02/2023 8378016913 LAXMI DEVI ()
5 Bironkhal UT-05-016-057-002/148
(Jiwahi) 		3505016000NRG23270120230209473 27/01/2023 JAIPAL SINGH 3505016WL025527 JAIPAL SINGH 00078 CNRB0002149 2556 2556 Processed 02/02/2023 8378016910 JAIPAL SINGH ()
6 Bironkhal UT-05-016-057-002/32
(Jiwahi) 		3505016000NRG23270120230209479 27/01/2023 DEEPA DEVI 3505016WL025528 DEEPA DEVI 00078 CNRB0002149 2769 2769 Processed 02/02/2023 8378016911 DEEPA DEVI ()
7 Bironkhal UT-05-016-057-002/45
(Jiwahi) 		3505016000NRG23270120230209503 27/01/2023 ANANDI DEVI 3505016WL025530 ANANDI DEVI 00078 CNRB0002149 1065 1065 Processed 02/02/2023 8378016915 ANANDI DEVI ()
8 Bironkhal UT-05-016-057-002/55
(Jiwahi) 		3505016000NRG23270120230209508 27/01/2023 DEVENDRA SINGH 3505016WL025530 DEVENDRA SINGH 00078 CNRB0002149 1065 1065 Processed 02/02/2023 8378016917 DEVENDRA SINGH ()
9 Bironkhal UT-05-016-057-002/57
(Jiwahi) 		3505016000NRG23270120230209487 27/01/2023 SHANTI DEVI 3505016WL025529 SHANTI DEVI 00078 CNRB0002149 852 852 Processed 02/02/2023 8378016916 SHANTI DEVI ()
10 Bironkhal UT-05-016-057-002/86
(Jiwahi) 		3505016000NRG23270120230209494 27/01/2023 VINEETA DEVI 3505016WL025529 VINEETA DEVI 00078 CNRB0002149 852 852 Processed 02/02/2023 8378016914 VINEETA DEVI ()
SubTotal 17679 17679
11 Bironkhal UT-05-016-049-004/5
(Gaihunlad) 		3505016000NRG23270120230209672 27/01/2023 RAM DAYAL 3505016WL025546 RAM DAYAL 00078 CNRB0002212 1704 1704 Processed 02/02/2023 8378016899 RAM DAYAL ()
SubTotal 1704 1704
12 Bironkhal UT-05-016-020-001/132
(Kolari) 		3505016000NRG23270120230209685 27/01/2023 MADAN LAL 3505016WL025549 MADAN LAL 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378016901 MR MADAN LAL ()
13 Bironkhal UT-05-016-020-001/158
(Kolari) 		3505016000NRG23270120230209688 27/01/2023 DEVANSHI 3505016WL025549 DEVANSHI 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378016903 MISS DEVANSHI ()
14 Bironkhal UT-05-016-020-001/164
(Kolari) 		3505016000NRG23270120230209689 27/01/2023 BICHANA DEVI 3505016WL025549 BICHANA DEVI 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378016902 MRS BICHANA DEVI ()
15 Bironkhal UT-05-016-084-001/32
(Nagani) 		3505016000NRG23270120230209719 27/01/2023 BHUPALIRAM 3505016WL025555 BHUPALIRAM 00415 SBIN0005482 1491 1491 Processed 02/02/2023 8378016900 MR BHOPAL RAM ()
16 Bironkhal UT-05-016-092-005/18
(Sinduri) 		3505016000NRG23270120230209676 27/01/2023 KAMLA DEVI 3505016WL025548 KAMLA DEVI 00415 SBIN0005482 2556 2556 Processed 02/02/2023 8378016908 MRS KAMALA DEVI ()
SubTotal 11715 11715
17 Bironkhal UT-05-016-020-001/138
(Kolari) 		3505016000NRG23270120230209686 27/01/2023 SHREECHAND BANDUNI 3505016WL025549 SHREECHAND BANDUNI 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016904 SHREECHAND BANDUNI ()
18 Bironkhal UT-05-016-020-001/174
(Kolari) 		3505016000NRG23270120230209690 27/01/2023 TIRATH SINGH 3505016WL025549 TIRATH SINGH 00479 SBIN0RRUTGB 2556 2556 Processed 02/02/2023 8378016906 TIRATH SINGH ()
19 Bironkhal UT-05-016-065-001/20
(Vapta) 		3505016000NRG23270120230209524 27/01/2023 suman devi 3505016WL025532 suman devi 00479 SBIN0RRUTGB 426 426 Processed 02/02/2023 8378016907 suman devi ()
20 Bironkhal UT-05-016-092-005/32
(Sinduri) 		3505016000NRG23270120230209682 27/01/2023 SUMITRA DEVI 3505016WL025548 SUMITRA DEVI 00479 SBIN0RRUTGB 2556 2556 Rejected 02/02/2023 8378016905 No Such Account
SubTotal 8094 8094
Total 39192 39192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_270123FTO_143083 Canara Bank CNRB0002149 BAIJRAO 17679
2 Bironkhal UT3505016_270123FTO_143083 Canara Bank CNRB0002212 VEDI KHAL 1704
3 Bironkhal UT3505016_270123FTO_143083 State Bank of India SBIN0005482 BEIRONKHAL 11715
4 Bironkhal UT3505016_270123FTO_143083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Baijro 426
5 Bironkhal UT3505016_270123FTO_143083 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 7668

Download In Excel