Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:56:30 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240423APB_FTO_7216
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-05-017-020-001/1-A
(Barsudi) 		3505017000NRG24240420230003979 24/04/2023 GIRISH CHAND 3505017WL000675 GIRISH CHAND 00415 SBIN0005481 1380 1380 Processed 11/05/2023 1439003892 MR GIRISH CHANDRA STATE BANK OF INDIA(508548)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-020-001/22
(Barsudi) 		3505017000NRG24240420230003980 24/04/2023 VIJAY RAM 3505017WL000675 VIJAY RAM 00415 SBIN0007439 1380 1380 Processed 11/05/2023 1439003893 MR VIJAY RAM STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-020-001/25
(Barsudi) 		3505017000NRG24240420230003981 24/04/2023 MAHENDRA KUMAR 3505017WL000675 MAHENDRA KUMAR 00415 SBIN0007439 1380 1380 Processed 11/05/2023 1439003891 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_240423APB_FTO_7216 State Bank of India SBIN0005481 DWARIKHAL 1380
2 Dwarikhal UT3505017_240423APB_FTO_7216 State Bank of India SBIN0007439 SILOGI 2760

Download In Excel