Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:33 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_300523APB_FTO_25520
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-05-017-043-004/30
(Kothar) 		3505017000NRG24300520230029888 30/05/2023 GANGA SINGH 3505017WL005095 GANGA SINGH 00112 ICIC00ZSKTW 1150 1150 Processed 01/06/2023 2019522550 MR GANGA SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 1150 1150
2 Dwarikhal UT-05-017-043-004/30
(Kothar) 		3505017000NRG24300520230029889 30/05/2023 MUNE DEVI 3505017WL005095 MUNE DEVI 00415 SBIN0007439 1150 1150 Processed 01/06/2023 2019522551 MUNNIDEVIWOGANGASINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1150 1150
Total 2300 2300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_300523APB_FTO_25520 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1150
2 Dwarikhal UT3505017_300523APB_FTO_25520 State Bank of India SBIN0007439 SILOGI 1150

Download In Excel