Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:51:29 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505009_080224FTO_120877
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 ZAHRIKHAL UT-05-009-011-001/7
(Asankhet) 		3505009000NRG24080220240194053 08/02/2024 HEERA SINGH RAWAT 3505009WL0031141 HEERA SINGH RAWAT 00354 PUNB0491200 1610 1610 Processed 25/03/2024 2150541518 HEERA SINGH RAWAT ()
2 ZAHRIKHAL UT-05-009-011-001/7
(Asankhet) 		3505009000NRG24080220240194054 08/02/2024 HEERA SINGH RAWAT 3505009WL0031141 HEERA SINGH RAWAT 00354 PUNB0491200 2300 2300 Processed 25/03/2024 2150541519 HEERA SINGH RAWAT ()
SubTotal 3910 3910
3 ZAHRIKHAL UT-05-009-011-001/128
(Asankhet) 		3505009000NRG24080220240194051 08/02/2024 NARENDRA SINGH 3505009WL0031141 NARENDRA SINGH 00415 SBIN0000589 2300 2300 Processed 25/03/2024 2150541516 MR NARENDRA SINGH ()
4 ZAHRIKHAL UT-05-009-011-001/128
(Asankhet) 		3505009000NRG24080220240194052 08/02/2024 NARENDRA SINGH 3505009WL0031141 NARENDRA SINGH 00415 SBIN0000589 1610 1610 Processed 25/03/2024 2150541517 MR NARENDRA SINGH ()
SubTotal 3910 3910
5 ZAHRIKHAL UT-05-009-067-002/110
(Saindhi) 		3505009000NRG24080220240194055 08/02/2024 SANGEEETA DEVI 3505009WL0031142 SANGEEETA DEVI 00479 SBIN0RRUTGB 920 920 Rejected 25/03/2024 2150541521 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
6 ZAHRIKHAL UT-05-009-067-002/110
(Saindhi) 		3505009000NRG24080220240194056 08/02/2024 SANGEEETA DEVI 3505009WL0031142 SANGEEETA DEVI 00479 SBIN0RRUTGB 920 920 Rejected 25/03/2024 2150541520 Amount Exceeds limit set on Account by Bank for Debit/Credit per Transaction
SubTotal 1840 1840
Total 9660 9660

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ZAHRIKHAL UT3505009_080224FTO_120877 Punjab National Bank PUNB0491200 LANSDOWNE 3910
2 ZAHRIKHAL UT3505009_080224FTO_120877 State Bank of India SBIN0000589 LANSDOWNE 3910
3 ZAHRIKHAL UT3505009_080224FTO_120877 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB DUGGADDA 1840

Download In Excel