Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:37:43 AM 
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FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505011_041023APB_FTO_76558
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 Rikhnikhal UT-05-011-052-002/126
(Silvedi)
3505011000NRG24041020230123055 04/10/2023 SATISH CHANDRA 3505011WL020157 SATISH CHANDRA 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895274475 SATISHCHANDRA ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
2 Rikhnikhal UT-05-011-052-005/50
(Silvedi)
3505011000NRG24041020230123052 04/10/2023 REWATI DEVI 3505011WL020154 REWATI DEVI 00112 ICIC00ZSKTW 3220 3220 Processed 01/11/2023 6895274474 REWATIDEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 6440 6440
3 Rikhnikhal UT-05-011-052-002/127
(Silvedi)
3505011000NRG24041020230123054 04/10/2023 REKHA DEVI 3505011WL020156 REKHA DEVI 00354 PUNB0094100 3220 3220 Processed 01/11/2023 6895274477 REKHA DEVI WO HARISH CHANDRA PUNJAB NATIONAL BANK(508568)
4 Rikhnikhal UT-05-011-070-001/76
(Sulmodi)
3505011000NRG24041020230123056 04/10/2023 DHANBIR SINGH 3505011WL020158 DHANBIR SINGH 00354 PUNB0094100 3220 3220 Processed 01/11/2023 6895274476 DHANBIR SINGH & HIMA NAND PUNJAB NATIONAL BANK(508568)
SubTotal 6440 6440
5 Rikhnikhal UT-05-011-063-001/8
(Badiyargaun)
3505011000NRG24041020230123283 04/10/2023 SUDARSHAN SINGH 3505011WL020189 SUDARSHAN SINGH 00479 SBIN0RRUTGB 3220 3220 Processed 01/11/2023 6895274478 Mr. SUDARSHAN SINGH RAWAT UTTARAKHAND GRAMIN BANK(607197)
SubTotal 3220 3220
Total 16100 16100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Rikhnikhal UT3505011_041023APB_FTO_76558 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 6440
2 Rikhnikhal UT3505011_041023APB_FTO_76558 Punjab National Bank PUNB0094100 RIKHNIKHAL 6440
3 Rikhnikhal UT3505011_041023APB_FTO_76558 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kotdisain 3220

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