Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:42:21 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_051023APB_FTO_77060
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-05-017-048-003/102
(Thatholi) 		3505017000NRG24051020230124640 05/10/2023 kanta prasad 3505017WL020396 kanta prasad 00354 PUNB0287200 230 230 Processed 01/11/2023 6897761607 KANTA PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 230 230
2 Dwarikhal UT-05-017-048-001/48
(Thatholi) 		3505017000NRG24051020230124636 05/10/2023 CHANRMA DEVI 3505017WL020396 CHANRMA DEVI 00415 SBIN0007439 230 230 Processed 01/11/2023 6897761606 MRS CHANDRMA DEVI STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-048-001/49
(Thatholi) 		3505017000NRG24051020230124637 05/10/2023 NANDLAL 3505017WL020396 NANDLAL 00415 SBIN0007439 230 230 Processed 01/11/2023 6897761609 NANDLALSOJHBARUNATH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
4 Dwarikhal UT-05-017-048-001/53
(Thatholi) 		3505017000NRG24051020230124638 05/10/2023 VEENA DEVI 3505017WL020396 VEENA DEVI 00415 SBIN0007439 230 230 Processed 01/11/2023 6897761608 VEENADEVIWORAMPRASAD ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-048-001/99
(Thatholi) 		3505017000NRG24051020230124639 05/10/2023 SANGEETA DEVI 3505017WL020396 SANGEETA DEVI 00415 SBIN0007439 230 230 Processed 01/11/2023 6897761610 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
6 Dwarikhal UT-05-017-048-003/102
(Thatholi) 		3505017000NRG24051020230124641 05/10/2023 Ravi Bhanu 3505017WL020396 Ravi Bhanu 00415 SBIN0007439 230 230 Processed 01/11/2023 6897761611 MR RAVI BHANU STATE BANK OF INDIA(508548)
SubTotal 1150 1150
Total 1380 1380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_051023APB_FTO_77060 Punjab National Bank PUNB0287200 GAINDAKHAL 230
2 Dwarikhal UT3505017_051023APB_FTO_77060 State Bank of India SBIN0007439 SILOGI 1150

Download In Excel