Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:16:49 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_030823APB_FTO_48322
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-05-017-072-001/106
(Chwara) 		3505017000NRG24030820230073665 03/08/2023 SURESH KUMAR 3505017WL013054 SURESH KUMAR 00112 ICIC00ZSKTW 1380 1380 Processed 18/08/2023 4662175803 SURESHKUMARSOKANHAIYALAL ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-072-001/106
(Chwara) 		3505017000NRG24030820230073666 03/08/2023 SANGEETA DEVI 3505017WL013054 SANGEETA DEVI 00479 SBIN0RRUTGB 1380 1380 Processed 18/08/2023 4662175804 Mrs. SANGEETA DEVI UTTARAKHAND GRAMIN BANK(607197)
SubTotal 1380 1380
Total 2760 2760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_030823APB_FTO_48322 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_030823APB_FTO_48322 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kandakhal 1380

Download In Excel