Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 01:06:59 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_140623APB_FTO_31302

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-05-017-124-001/22 (Bareth (Dhangu))

3505017000NRG24140620230040714

14/06/2023

KANTI DEVI

3505017WL007050

KANTI DEVI

00112

ICIC00ZSKTW

690

690

Processed

17/06/2023

2621079183

KANTIDEVIWOSUMANBARTHWAL

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

690

690

2

Dwarikhal

UT-05-017-124-001/22 (Bareth (Dhangu))

3505017000NRG24140620230040715

14/06/2023

SUMAN

3505017WL007050

SUMAN

00415

SBIN0007439

690

690

Processed

17/06/2023

2621079184

MR SUMAN KUMAR

STATE BANK OF INDIA(508548)

SubTotal

690

690

Total

1380

1380

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_140623APB_FTO_31302	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	690
2	Dwarikhal	UT3505017_140623APB_FTO_31302	State Bank of India	SBIN0007439	SILOGI	690

Download In Excel