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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:45:34 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_301023APB_FTO_85251
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-05-017-014-001/40
(Ghum)
3505017000NRG24301020230140483 30/10/2023 ANITA DEVI 3505017WL022689 ANITA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671485763 MRS ANITA DEVI STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-014-001/40
(Ghum)
3505017000NRG24301020230140484 30/10/2023 AYUSH RAWAT 3505017WL022689 AYUSH RAWAT 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671485765 Mr. AYUSH SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
3 Dwarikhal UT-05-017-014-001/43
(Ghum)
3505017000NRG24301020230140485 30/10/2023 BEERA DEVI 3505017WL022689 BEERA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671485764 Mrs. VIRA . DEVI UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-014-001/65
(Ghum)
3505017000NRG24301020230140486 30/10/2023 RUCHI DEVI 3505017WL022689 RUCHI DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 19/01/2024 9671485766 MRS RUCHI DEVI STATE BANK OF INDIA(508548)
SubTotal 5520 5520
Total 5520 5520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_301023APB_FTO_85251 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 5520

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