Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:58:39 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_040323APB_FTO_154075
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 Dwarikhal UT-05-017-101-001/115
(Kotelmanda) 		3505017000NRG23040320230234386 04/03/2023 PUJA DEVI 3505017WL028860 PUJA DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315958 MRS POOJA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-101-001/47
(Kotelmanda) 		3505017000NRG23040320230234390 04/03/2023 KISHORI LAL 3505017WL028860 KISHORI LAL 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315954 MR KISHORI LAL STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-101-001/52
(Kotelmanda) 		3505017000NRG23040320230234395 04/03/2023 BINA DEVI 3505017WL028860 BINA DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315953 MRS BINA DEVI STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-101-001/54
(Kotelmanda) 		3505017000NRG23040320230234396 04/03/2023 USHA DEVI 3505017WL028860 USHA DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315960 USHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Dwarikhal UT-05-017-101-001/55
(Kotelmanda) 		3505017000NRG23040320230234397 04/03/2023 SEETA DEVI 3505017WL028860 SEETA DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315957 SEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 Dwarikhal UT-05-017-101-001/57
(Kotelmanda) 		3505017000NRG23040320230234399 04/03/2023 RAJNI DEVI 3505017WL028860 RAJNI DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315949 Mrs. RAJNI DEVI UTTARAKHAND GRAMIN BANK(607197)
7 Dwarikhal UT-05-017-101-001/75
(Kotelmanda) 		3505017000NRG23040320230234407 04/03/2023 ANITA DEVI 3505017WL028860 ANITA DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315951 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 Dwarikhal UT-05-017-101-001/75
(Kotelmanda) 		3505017000NRG23040320230234406 04/03/2023 JAI PRKASH 3505017WL028860 JAI PRKASH 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315963 MR JAY PRAKASH STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-101-001/76
(Kotelmanda) 		3505017000NRG23040320230234408 04/03/2023 GEETA DEVI 3505017WL028860 GEETA DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315955 MRS GEETA DEVI STATE BANK OF INDIA(508548)
10 Dwarikhal UT-05-017-101-001/79
(Kotelmanda) 		3505017000NRG23040320230234409 04/03/2023 VAJAINTI DEVI 3505017WL028860 VAJAINTI DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315952 Master ADITYA SINGH UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-101-001/85
(Kotelmanda) 		3505017000NRG23040320230234411 04/03/2023 SURENDRA SINGH 3505017WL028860 SURENDRA SINGH 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315961 Mr. SURENDRA SINGH UTTARAKHAND GRAMIN BANK(607197)
12 Dwarikhal UT-05-017-101-001/87
(Kotelmanda) 		3505017000NRG23040320230234412 04/03/2023 ANITA DEVI 3505017WL028860 ANITA DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315950 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-101-001/89
(Kotelmanda) 		3505017000NRG23040320230234414 04/03/2023 KIRAN DEVI 3505017WL028860 KIRAN DEVI 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315956 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
14 Dwarikhal UT-05-017-101-001/90
(Kotelmanda) 		3505017000NRG23040320230234415 04/03/2023 sobha devi 3505017WL028860 sobha devi 00415 SBIN0005481 1278 1278 Processed 18/03/2023 9912315959 MRS SHOBHA DEVI STATE BANK OF INDIA(508548)
SubTotal 17892 17892
15 Dwarikhal UT-05-017-101-002/105
(Kotelmanda) 		3505017000NRG23040320230234417 04/03/2023 DEEPENDRA SINGH 3505017WL028860 DEEPENDRA SINGH 00415 SBIN0007710 1278 1278 Processed 18/03/2023 9912315962 DEEPENDRA SINGH GENERAL POST OFFICE(607245)
SubTotal 1278 1278
16 Dwarikhal UT-05-017-101-001/103
(Kotelmanda) 		3505017000NRG23040320230234385 04/03/2023 SUNITA DEVI 3505017WL028860 SUNITA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315968 Mrs. SUNITA DEVI UTTARAKHAND GRAMIN BANK(607197)
17 Dwarikhal UT-05-017-101-001/123
(Kotelmanda) 		3505017000NRG23040320230234387 04/03/2023 PURABI DEVI 3505017WL028860 PURABI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315981 Mrs. PURABI DEVI UTTARAKHAND GRAMIN BANK(607197)
18 Dwarikhal UT-05-017-101-001/125
(Kotelmanda) 		3505017000NRG23040320230234388 04/03/2023 RINKI DEVI 3505017WL028860 RINKI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315979 Mrs. RINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
19 Dwarikhal UT-05-017-101-001/46
(Kotelmanda) 		3505017000NRG23040320230234389 04/03/2023 SUMITRA DEVI 3505017WL028860 SUMITRA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315980 Mrs. SUMITRA DEVI UTTARAKHAND GRAMIN BANK(607197)
20 Dwarikhal UT-05-017-101-001/48
(Kotelmanda) 		3505017000NRG23040320230234391 04/03/2023 GUDDI DEVI 3505017WL028860 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315978 Mrs. SUSHILA DEVI UTTARAKHAND GRAMIN BANK(607197)
21 Dwarikhal UT-05-017-101-001/49
(Kotelmanda) 		3505017000NRG23040320230234392 04/03/2023 MONIKA DEVI 3505017WL028860 MONIKA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315971 Mrs. MONIKA DEVI UTTARAKHAND GRAMIN BANK(607197)
22 Dwarikhal UT-05-017-101-001/50
(Kotelmanda) 		3505017000NRG23040320230234393 04/03/2023 GUDDI DEVI 3505017WL028860 GUDDI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315964 MRS GUDDI DEVI STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-101-001/51
(Kotelmanda) 		3505017000NRG23040320230234394 04/03/2023 PUSHPA DEVI 3505017WL028860 PUSHPA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315973 MRS PUSHPA DEVI STATE BANK OF INDIA(508548)
24 Dwarikhal UT-05-017-101-001/56
(Kotelmanda) 		3505017000NRG23040320230234398 04/03/2023 SANGEETA DEVI 3505017WL028860 SANGEETA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315975 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-101-001/58
(Kotelmanda) 		3505017000NRG23040320230234400 04/03/2023 RAMESHWARI DEVI 3505017WL028860 RAMESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315970 Mrs. RAMESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
26 Dwarikhal UT-05-017-101-001/59
(Kotelmanda) 		3505017000NRG23040320230234401 04/03/2023 URMILA DEVI 3505017WL028860 URMILA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315966 Mrs. URMILA . DEVI UTTARAKHAND GRAMIN BANK(607197)
27 Dwarikhal UT-05-017-101-001/60
(Kotelmanda) 		3505017000NRG23040320230234402 04/03/2023 RAJESHWARI DEVI 3505017WL028860 RAJESHWARI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315969 Mrs. RAJESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
28 Dwarikhal UT-05-017-101-001/63
(Kotelmanda) 		3505017000NRG23040320230234403 04/03/2023 REENA DEVI 3505017WL028860 REENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315977 Mrs. REENA DEVI UTTARAKHAND GRAMIN BANK(607197)
29 Dwarikhal UT-05-017-101-001/71
(Kotelmanda) 		3505017000NRG23040320230234404 04/03/2023 SHAKUNTLA DEVI 3505017WL028860 SHAKUNTLA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315967 Mrs. SHAKUNTLA DEVI UTTARAKHAND GRAMIN BANK(607197)
30 Dwarikhal UT-05-017-101-001/73
(Kotelmanda) 		3505017000NRG23040320230234405 04/03/2023 DARSHNI DEVI 3505017WL028860 DARSHNI DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315972 Mrs. DARSHNI DEVI UTTARAKHAND GRAMIN BANK(607197)
31 Dwarikhal UT-05-017-101-001/83
(Kotelmanda) 		3505017000NRG23040320230234410 04/03/2023 MANJU DEVI 3505017WL028860 MANJU DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315974 MRS MANJU DEVI STATE BANK OF INDIA(508548)
32 Dwarikhal UT-05-017-101-001/88
(Kotelmanda) 		3505017000NRG23040320230234413 04/03/2023 REKHA DEVI 3505017WL028860 REKHA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315976 Mr. CHANDRA . MOHAN UTTARAKHAND GRAMIN BANK(607197)
33 Dwarikhal UT-05-017-101-001/95
(Kotelmanda) 		3505017000NRG23040320230234416 04/03/2023 BEENA DEVI 3505017WL028860 BEENA DEVI 00479 SBIN0RRUTGB 1278 1278 Processed 18/03/2023 9912315965 Mrs. BEENA . DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 23004 23004
Total 42174 42174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_040323APB_FTO_154075 State Bank of India SBIN0005481 DWARIKHAL 17892
2 Dwarikhal UT3505017_040323APB_FTO_154075 State Bank of India SBIN0007710 JAIHARIKHAL 1278
3 Dwarikhal UT3505017_040323APB_FTO_154075 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 23004

Download In Excel