Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:21 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_240423APB_FTO_7397
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-05-017-049-001/116
(Kulhad) 		3505017000NRG24240420230004278 24/04/2023 Mohit Kumar 3505017WL000738 Mohit Kumar 00078 CNRB0018968 1380 1380 Processed 11/05/2023 1439007268 Mr. MOHIT KUMAR UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-049-001/116
(Kulhad) 		3505017000NRG24240420230004277 24/04/2023 BHARATI DEVI 3505017WL000738 BHARATI DEVI 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1439007266 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-049-001/116
(Kulhad) 		3505017000NRG24240420230004279 24/04/2023 Tanu 3505017WL000738 Tanu 00415 SBIN0003280 1380 1380 Processed 11/05/2023 1439007267 TANUDOBRIYAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
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_7397 Canara Bank CNRB0018968 SATPULI SAIN 1380
2 Dwarikhal UT3505017_240423APB_FTO_7397 State Bank of India SBIN0003280 SATPULI 2760

Download In Excel