Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:23 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505016_110923FTO_67904
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 Bironkhal UT-05-016-039-002/90
(Garkhote) 		3505016000NRG24110920230104459 11/09/2023 RAMESHWARI DEVI 3505016WL017524 RAMESHWARI DEVI 00078 CNRB0002149 230 230 Processed 15/09/2023 5676090830 RAMESHWARI DEVI ()
SubTotal 230 230
2 Bironkhal UT-05-016-009-003/84-A
(Bhakhand) 		3505016000NRG24110920230104435 11/09/2023 DEEPA DEVI 3505016WL017522 DEEPA DEVI 00078 CNRB0002212 1610 1610 Processed 15/09/2023 5676090828 DEEPA DEVI ()
3 Bironkhal UT-05-016-009-004/78
(Bhakhand) 		3505016000NRG24110920230104440 11/09/2023 SUNIL KUMAR 3505016WL017522 SUNIL KUMAR 00078 CNRB0002212 1610 1610 Processed 15/09/2023 5676090829 SUNIL KUMAR ()
SubTotal 3220 3220
4 Bironkhal UT-05-016-039-002/39
(Garkhote) 		3505016000NRG24110920230104454 11/09/2023 Poonam 3505016WL017524 Poonam 00078 CNRB0005876 230 230 Processed 15/09/2023 5676090827 Poonam ()
SubTotal 230 230
5 Bironkhal UT-05-016-016-002/1
(Kanda Talla) 		3505016000NRG24110920230104474 11/09/2023 KAPOTRI DEVI 3505016WL017528 KAPOTRI DEVI 00415 SBIN0005482 690 690 Processed 15/09/2023 5676090831 MRS KAPOTRI WO SRI PRAKASH ()
6 Bironkhal UT-05-016-076-006/8
(Taili Pakholi) 		3505016000NRG24110920230104477 11/09/2023 Shanti Devi 3505016WL017529 Shanti Devi 00415 SBIN0005482 690 690 Processed 15/09/2023 5676090832 MR DEEPAK SINGH ()
SubTotal 1380 1380
Total 5060 5060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Bironkhal UT3505016_110923FTO_67904 Canara Bank CNRB0002149 BAIJRAO 230
2 Bironkhal UT3505016_110923FTO_67904 Canara Bank CNRB0002212 VEDI KHAL 3220
3 Bironkhal UT3505016_110923FTO_67904 Canara Bank CNRB0005876 FARSADI 230
4 Bironkhal UT3505016_110923FTO_67904 State Bank of India SBIN0005482 BEIRONKHAL 1380

Download In Excel