Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:31:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_230823APB_FTO_58053
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-05-017-046-003/42
(Bandila) 		3505017000NRG24230820230088244 23/08/2023 BEENA DEVI 3505017WL015158 BEENA DEVI 00415 SBIN0003280 1150 1150 Processed 29/08/2023 4941004696 MR MANGAL SARAN STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-046-003/42
(Bandila) 		3505017000NRG24230820230088245 23/08/2023 RAHUL 3505017WL015158 RAHUL 00415 SBIN0003280 1150 1150 Processed 29/08/2023 4941004697 MR RAHUL STATE BANK OF INDIA(508548)
SubTotal 2300 2300
3 Dwarikhal UT-05-017-046-002/11
(Bandila) 		3505017000NRG24230820230088234 23/08/2023 SURAT SINGH 3505017WL015158 SURAT SINGH 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004703 Mr. SARAT SINGH UTTARAKHAND GRAMIN BANK(607197)
4 Dwarikhal UT-05-017-046-002/13
(Bandila) 		3505017000NRG24230820230088235 23/08/2023 DIKHPA DEVI 3505017WL015158 DIKHPA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004705 Mrs. DIKHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
5 Dwarikhal UT-05-017-046-002/16
(Bandila) 		3505017000NRG24230820230088236 23/08/2023 DEKHNA DEVI 3505017WL015158 DEKHNA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004702 Mrs. DIKHNA DEVI UTTARAKHAND GRAMIN BANK(607197)
6 Dwarikhal UT-05-017-046-002/17
(Bandila) 		3505017000NRG24230820230088237 23/08/2023 SURJI DEVI 3505017WL015158 SURJI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004706 MRS SURJI DEVI STATE BANK OF INDIA(508548)
7 Dwarikhal UT-05-017-046-002/28
(Bandila) 		3505017000NRG24230820230088238 23/08/2023 USHA DEVI 3505017WL015158 USHA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004698 Mrs. USHA DEVI UTTARAKHAND GRAMIN BANK(607197)
8 Dwarikhal UT-05-017-046-002/4
(Bandila) 		3505017000NRG24230820230088239 23/08/2023 UMA DEVI 3505017WL015158 UMA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004707 BALBEER SINGH NEGI STATE BANK OF INDIA(508548)
9 Dwarikhal UT-05-017-046-002/6
(Bandila) 		3505017000NRG24230820230088240 23/08/2023 SATESHWARI DEVI 3505017WL015158 SATESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004700 Mrs. SATESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
10 Dwarikhal UT-05-017-046-002/7
(Bandila) 		3505017000NRG24230820230088241 23/08/2023 DEVESHWARI DEVI 3505017WL015158 DEVESHWARI DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004699 Mrs. DEVESHWARI DEVI UTTARAKHAND GRAMIN BANK(607197)
11 Dwarikhal UT-05-017-046-002/8
(Bandila) 		3505017000NRG24230820230088242 23/08/2023 URMILA DEVI 3505017WL015158 URMILA DEVI 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004704 MRS URMILA DEVI STATE BANK OF INDIA(508548)
12 Dwarikhal UT-05-017-046-003/42
(Bandila) 		3505017000NRG24230820230088243 23/08/2023 MANGAL SARAN 3505017WL015158 MANGAL SARAN 00479 SBIN0RRUTGB 1150 1150 Processed 29/08/2023 4941004701 MR MANGAL SARAN STATE BANK OF INDIA(508548)
SubTotal 11500 11500
Total 13800 13800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_230823APB_FTO_58053 State Bank of India SBIN0003280 SATPULI 2300
2 Dwarikhal UT3505017_230823APB_FTO_58053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Gumkhal 1150
3 Dwarikhal UT3505017_230823APB_FTO_58053 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Satpuli 10350

Download In Excel