Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 10:23:05 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_300622FTO_45433
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-05-016-008-002/55-A
(Chorkhinda) 		3505016000NRG23300620220054668 30/06/2022 Modi Devi 3505016WL007868 Modi Devi 00078 CNRB0002212 2556 2556 Processed 08/07/2022 2912890772 Modi Devi ()
2 Bironkhal UT-05-016-008-002/55-A
(Chorkhinda) 		3505016000NRG23300620220054669 30/06/2022 SURENDRA SINGH 3505016WL007868 SURENDRA SINGH 00078 CNRB0002212 2556 2556 Processed 08/07/2022 2912890741 SURENDRA SINGH ()
SubTotal 5112 5112
3 Bironkhal UT-05-016-074-001/107
(Sunderkhal) 		3505016000NRG23300620220054677 30/06/2022 DINESH KUMAR 3505016WL007871 DINESH KUMAR 00354 PUNB0293000 2556 2556 Processed 08/07/2022 2912890743 DINESH KUMAR ()
4 Bironkhal UT-05-016-074-001/107
(Sunderkhal) 		3505016000NRG23300620220054676 30/06/2022 RAKESH KUMAR 3505016WL007871 RAKESH KUMAR 00354 PUNB0293000 2556 2556 Processed 08/07/2022 2912890742 RAKESH KUMAR ()
SubTotal 5112 5112
5 Bironkhal UT-05-016-084-001/26
(Nagani) 		3505016000NRG23300620220054704 30/06/2022 LAXMI DEVI 3505016WL007875 LAXMI DEVI 00354 PUNB0371500 1917 1917 Rejected 08/07/2022 2912890744 No Such Account
6 Bironkhal UT-05-016-084-001/48
(Nagani) 		3505016000NRG23300620220054708 30/06/2022 bakhtawar singh 3505016WL007875 bakhtawar singh 00354 PUNB0371500 1917 1917 Processed 08/07/2022 2912890771 bakhtawar singh ()
7 Bironkhal UT-05-016-084-001/54
(Nagani) 		3505016000NRG23300620220054710 30/06/2022 DEV SINGH 3505016WL007875 DEV SINGH 00354 PUNB0371500 1917 1917 Processed 08/07/2022 2912890745 DEV SINGH ()
SubTotal 5751 5751
8 Bironkhal UT-05-016-080-003/19
(Khitotiya) 		3505016000NRG23300620220054621 30/06/2022 lakshmi devi 3505016WL007861 lakshmi devi 00415 SBIN0005482 1491 1491 Processed 08/07/2022 2912890749 MRS LAKSHMI DEVI ()
9 Bironkhal UT-05-016-080-003/44
(Khitotiya) 		3505016000NRG23300620220054626 30/06/2022 dheerajpal singh 3505016WL007861 dheerajpal singh 00415 SBIN0005482 1491 1491 Processed 08/07/2022 2912890747 MR DHIRAJ PAL SINGH ()
10 Bironkhal UT-05-016-084-001/2
(Nagani) 		3505016000NRG23300620220054701 30/06/2022 KAMLA DEVI 3505016WL007875 KAMLA DEVI 00415 SBIN0005482 1917 1917 Processed 08/07/2022 2912890746 MR MAN SINGH ()
11 Bironkhal UT-05-016-084-001/48
(Nagani) 		3505016000NRG23300620220054706 30/06/2022 BELAMI DEVI 3505016WL007875 BELAMI DEVI 00415 SBIN0005482 1917 1917 Processed 08/07/2022 2912890748 MRS VELMI DEVI ()
SubTotal 6816 6816
12 Bironkhal UT-05-016-074-001/105
(Sunderkhal) 		3505016000NRG23300620220054675 30/06/2022 SUNIL KUMAR 3505016WL007871 SUNIL KUMAR 00415 SBIN0008262 2556 2556 Processed 08/07/2022 2912890750 MR SUNIL ()
SubTotal 2556 2556
13 Bironkhal UT-05-016-080-002/109
(Khitotiya) 		3505016000NRG23300620220053966 30/06/2022 FATEH SINGH 3505016WL007784 FATEH SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890752 FATEH SINGH ()
14 Bironkhal UT-05-016-080-002/119
(Khitotiya) 		3505016000NRG23300620220053967 30/06/2022 KRIPAL SINGH 3505016WL007784 KRIPAL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890767 KRIPAL SINGH ()
15 Bironkhal UT-05-016-080-002/131
(Khitotiya) 		3505016000NRG23300620220053969 30/06/2022 SUNIL SINGH 3505016WL007784 SUNIL SINGH 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890762 SUNIL SINGH ()
16 Bironkhal UT-05-016-080-002/87
(Khitotiya) 		3505016000NRG23300620220053972 30/06/2022 NIKITA 3505016WL007784 NIKITA 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890763 NIKITA ()
17 Bironkhal UT-05-016-080-002/88
(Khitotiya) 		3505016000NRG23300620220053974 30/06/2022 GABAR SINGH 3505016WL007784 GABAR SINGH 00479 SBIN0RRUTGB 639 639 Processed 08/07/2022 2912890755 GABAR SINGH ()
18 Bironkhal UT-05-016-080-002/88
(Khitotiya) 		3505016000NRG23300620220053973 30/06/2022 SAVITRI DEVI 3505016WL007784 SAVITRI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890770 SAVITRI DEVI ()
19 Bironkhal UT-05-016-080-002/96
(Khitotiya) 		3505016000NRG23300620220053975 30/06/2022 manwars singh 3505016WL007784 manwars singh 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890751 manwars singh ()
20 Bironkhal UT-05-016-080-003/104
(Khitotiya) 		3505016000NRG23300620220053976 30/06/2022 SINDHA DEVI 3505016WL007784 SINDHA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890766 SINDHA DEVI ()
21 Bironkhal UT-05-016-080-003/121
(Khitotiya) 		3505016000NRG23300620220054620 30/06/2022 HANSA DEVI 3505016WL007861 HANSA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890759 HANSA DEVI ()
22 Bironkhal UT-05-016-080-003/41
(Khitotiya) 		3505016000NRG23300620220054623 30/06/2022 asha devi 3505016WL007861 asha devi 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890761 asha devi ()
23 Bironkhal UT-05-016-080-003/42
(Khitotiya) 		3505016000NRG23300620220054624 30/06/2022 puspa devi 3505016WL007861 puspa devi 00479 SBIN0RRUTGB 426 426 Processed 08/07/2022 2912890754 puspa devi ()
24 Bironkhal UT-05-016-080-003/44
(Khitotiya) 		3505016000NRG23300620220054625 30/06/2022 babita devi 3505016WL007861 babita devi 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890764 babita devi ()
25 Bironkhal UT-05-016-080-003/46
(Khitotiya) 		3505016000NRG23300620220054628 30/06/2022 GANDORI DEVI 3505016WL007861 GANDORI DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890753 GANDORI DEVI ()
26 Bironkhal UT-05-016-080-003/53
(Khitotiya) 		3505016000NRG23300620220054632 30/06/2022 BABITA DEVI 3505016WL007861 BABITA DEVI 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890768 BABITA DEVI ()
27 Bironkhal UT-05-016-080-003/54
(Khitotiya) 		3505016000NRG23300620220053977 30/06/2022 guddi devi 3505016WL007784 guddi devi 00479 SBIN0RRUTGB 1491 1491 Processed 08/07/2022 2912890757 guddi devi ()
28 Bironkhal UT-05-016-084-001/54
(Nagani) 		3505016000NRG23300620220054709 30/06/2022 JHABARI DEVI 3505016WL007875 JHABARI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890769 JHABARI DEVI ()
29 Bironkhal UT-05-016-084-001/71
(Nagani) 		3505016000NRG23300620220054713 30/06/2022 ANJU DEVI 3505016WL007875 ANJU DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890765 ANJU DEVI ()
30 Bironkhal UT-05-016-117-002/108
(Magoro) 		3505016000NRG23300620220053807 30/06/2022 SHANTI DEVI 3505016WL007752 SHANTI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890760 SHANTI DEVI ()
31 Bironkhal UT-05-016-117-002/44
(Magoro) 		3505016000NRG23300620220053809 30/06/2022 GOPLI DEVI 3505016WL007752 GOPLI DEVI 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890758 GOPLI DEVI ()
32 Bironkhal UT-05-016-117-002/48
(Magoro) 		3505016000NRG23300620220053810 30/06/2022 JASPAL SINGH 3505016WL007752 JASPAL SINGH 00479 SBIN0RRUTGB 1917 1917 Processed 08/07/2022 2912890756 JASPAL SINGH ()
SubTotal 30033 30033
Total 55380 55380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_300622FTO_45433 Canara Bank CNRB0002212 VEDI KHAL 5112
2 Bironkhal UT3505016_300622FTO_45433 Punjab National Bank PUNB0293000 POKHRA 5112
3 Bironkhal UT3505016_300622FTO_45433 Punjab National Bank PUNB0371500 DIGOLIKHAL 5751
4 Bironkhal UT3505016_300622FTO_45433 State Bank of India SBIN0005482 BEIRONKHAL 6816
5 Bironkhal UT3505016_300622FTO_45433 State Bank of India SBIN0008262 SANGLAKOTI 2556
6 Bironkhal UT3505016_300622FTO_45433 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Maithanaghat 30033

Download In Excel