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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-May-2024 10:17:26 AM

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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051023APB_FTO_77039

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-05-017-054-001/81 (Bamoli)

3505017000NRG24051020230124540

05/10/2023

SARDAR SINGH

3505017WL020380

SARDAR SINGH

00112

ICIC00ZSKTW

1380

1380

Processed

01/11/2023

6895393389

SARDARSINGHSORISHIRAM

ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)

SubTotal

1380

1380

2

Dwarikhal

UT-05-017-054-001/81 (Bamoli)

3505017000NRG24051020230124541

05/10/2023

NEELAM DEVI

3505017WL020380

NEELAM DEVI

00354

PUNB0287100

1380

1380

Processed

01/11/2023

6895393390

KM. NEELAM D/O GANESH VHANDRA

PUNJAB NATIONAL BANK(508568)

SubTotal

1380

1380

Total

2760

2760

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	Dwarikhal	UT3505017_051023APB_FTO_77039	District Co-operative Bank	ICIC00ZSKTW	DCB, Pokhara	1380
2	Dwarikhal	UT3505017_051023APB_FTO_77039	Punjab National Bank	PUNB0287100	CHAILUSAIN	1380

Download In Excel