Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:24:15 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030723APB_FTO_38383
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-05-017-051-002/57-A
(Sirai) 		3505017000NRG24030720230055575 03/07/2023 ASHISH KUMAR 3505017WL009919 ASHISH KUMAR 00354 PUNB0062400 1380 1380 Processed 11/07/2023 3325544338 ASHISH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-051-002/28
(Sirai) 		3505017000NRG24030720230055573 03/07/2023 SULOCHANA DEVI 3505017WL009919 SULOCHANA DEVI 00415 SBIN0006298 1380 1380 Processed 11/07/2023 3325544339 MRS SULOCHNA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/35
(Sirai) 		3505017000NRG24030720230055574 03/07/2023 LAKHXMI DEVI BARTHWAL 3505017WL009919 LAKHXMI DEVI BARTHWAL 00415 SBIN0006298 1380 1380 Processed 11/07/2023 3325544340 MRS LAKHSMI DEVI BARTHWAL 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_030723APB_FTO_38383 Punjab National Bank PUNB0062400 DOGADDA 1380
2 Dwarikhal UT3505017_030723APB_FTO_38383 State Bank of India SBIN0006298 DADAMANDI 2760

Download In Excel