Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:23:53 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230123APB_FTO_141494
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-05-017-041-002/1
(Khendurdi) 		3505017000NRG23230120230205319 23/01/2023 MADHU DEVI 3505017WL025014 MADHU DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610855 MR PRITHVI SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-041-002/117-A
(Khendurdi) 		3505017000NRG23230120230205320 23/01/2023 DHUPA DEVI 3505017WL025014 DHUPA DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610858 MR SUKHBIR SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-041-002/12-A
(Khendurdi) 		3505017000NRG23230120230205321 23/01/2023 Duryodhan Singh 3505017WL025014 Duryodhan Singh 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610852 MR DURYODHAN SINGH STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-041-002/13
(Khendurdi) 		3505017000NRG23230120230205322 23/01/2023 KANTI DEVI 3505017WL025014 KANTI DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610844 MRS KANTI DEVI STATE BANK OF INDIA(508548)
5 Dwarikhal UT-05-017-041-002/137
(Khendurdi) 		3505017000NRG23230120230205324 23/01/2023 POOJA DEVI 3505017WL025014 POOJA DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610869 MRS POOJA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-041-002/14-A
(Khendurdi) 		3505017000NRG23230120230205325 23/01/2023 LAKXHMI DEVI 3505017WL025014 LAKXHMI DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610863 MRS LAKSHMI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-041-002/141
(Khendurdi) 		3505017000NRG23230120230205326 23/01/2023 Babita 3505017WL025014 Babita 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610868 BABITA PUNJAB NATIONAL BANK(508568)
8 Dwarikhal UT-05-017-041-002/142
(Khendurdi) 		3505017000NRG23230120230205327 23/01/2023 Mangli Devi 3505017WL025014 Mangli Devi 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610857 MRS MANGLI DEVI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-041-002/16
(Khendurdi) 		3505017000NRG23230120230205329 23/01/2023 BEENA DEVI 3505017WL025014 BEENA DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610849 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 Dwarikhal UT-05-017-041-002/16
(Khendurdi) 		3505017000NRG23230120230205330 23/01/2023 SUNDARI DEVI 3505017WL025014 SUNDARI DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610865 MRS SUNDARI DEVI STATE BANK OF INDIA(508548)
11 Dwarikhal UT-05-017-041-002/17-A
(Khendurdi) 		3505017000NRG23230120230205331 23/01/2023 Kavita Devi 3505017WL025014 Kavita Devi 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610864 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-041-002/18
(Khendurdi) 		3505017000NRG23230120230205332 23/01/2023 SOBAN SINGH 3505017WL025014 SOBAN SINGH 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610848 MR SOBAN SINGH STATE BANK OF INDIA(508548)
13 Dwarikhal UT-05-017-041-002/19
(Khendurdi) 		3505017000NRG23230120230205333 23/01/2023 SOOMA DEVI 3505017WL025014 SOOMA DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610860 SOOMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 Dwarikhal UT-05-017-041-002/2
(Khendurdi) 		3505017000NRG23230120230205334 23/01/2023 Sanjana Devi 3505017WL025014 Sanjana Devi 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610856 MR DINESH CHANDRA STATE BANK OF INDIA(508548)
15 Dwarikhal UT-05-017-041-002/24
(Khendurdi) 		3505017000NRG23230120230205335 23/01/2023 KUSUM DEVI 3505017WL025014 KUSUM DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610851 MR KISHAN SINGH STATE BANK OF INDIA(508548)
16 Dwarikhal UT-05-017-041-002/28
(Khendurdi) 		3505017000NRG23230120230205337 23/01/2023 MAHESHWARI DEVI 3505017WL025014 MAHESHWARI DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610854 MAHESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 Dwarikhal UT-05-017-041-002/29
(Khendurdi) 		3505017000NRG23230120230205338 23/01/2023 SEEMA DEVI 3505017WL025014 SEEMA DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610862 MRS SEEMA DEVI STATE BANK OF INDIA(508548)
18 Dwarikhal UT-05-017-041-002/3
(Khendurdi) 		3505017000NRG23230120230205339 23/01/2023 Sangeeta Devi 3505017WL025014 Sangeeta Devi 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610861 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
19 Dwarikhal UT-05-017-041-002/35
(Khendurdi) 		3505017000NRG23230120230205340 23/01/2023 REKHA DEVI 3505017WL025014 REKHA DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610866 MRS REKHA DEVI STATE BANK OF INDIA(508548)
20 Dwarikhal UT-05-017-041-002/36
(Khendurdi) 		3505017000NRG23230120230205341 23/01/2023 DIKKU DEVI 3505017WL025014 DIKKU DEVI 00415 SBIN0007439 213 213 Processed 27/01/2023 8197610847 MRS DIKKU DEVI STATE BANK OF INDIA(508548)
21 Dwarikhal UT-05-017-041-002/4
(Khendurdi) 		3505017000NRG23230120230205342 23/01/2023 SAROJ DEVI 3505017WL025014 SAROJ DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610859 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
22 Dwarikhal UT-05-017-041-002/5
(Khendurdi) 		3505017000NRG23230120230205343 23/01/2023 GUDDI DEVI 3505017WL025014 GUDDI DEVI 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610846 GUDDU SINGH STATE BANK OF INDIA(508548)
23 Dwarikhal UT-05-017-041-002/7
(Khendurdi) 		3505017000NRG23230120230205344 23/01/2023 JHABA DEVI 3505017WL025014 JHABA DEVI 00415 SBIN0007439 213 213 Processed 27/01/2023 8197610850 JHAVA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
24 Dwarikhal UT-05-017-041-002/8
(Khendurdi) 		3505017000NRG23230120230205345 23/01/2023 MAHABIR SINGH 3505017WL025014 MAHABIR SINGH 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610845 MAHABIR SINGH STATE BANK OF INDIA(508548)
25 Dwarikhal UT-05-017-041-002/9
(Khendurdi) 		3505017000NRG23230120230205346 23/01/2023 Sapna Rawat 3505017WL025014 Sapna Rawat 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610867 SAPNA M G DIWAN SINGH RAWAT CANARA BANK(508532)
26 Dwarikhal UT-05-017-041-002/96-A
(Khendurdi) 		3505017000NRG23230120230205347 23/01/2023 Pinki Devi 3505017WL025014 Pinki Devi 00415 SBIN0007439 1278 1278 Processed 27/01/2023 8197610853 Mrs. PINKI DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 31098 31098
Total 31098 31098

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230123APB_FTO_141494 State Bank of India SBIN0007439 SILOGI 31098

Download In Excel