Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:12:09 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_261223APB_FTO_106200
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-05-017-126-006/114
(Bhalgaon (Dwarikhal)) 		3505017000NRG24261220230167599 26/12/2023 ANIL SINGH 3505017WL027096 ANIL SINGH 00415 SBIN0005481 1380 1380 Processed 01/02/2024 9907719228 MR ANIL SINGH STATE BANK OF INDIA(508548)
2 Dwarikhal UT-05-017-126-006/114
(Bhalgaon (Dwarikhal)) 		3505017000NRG24261220230167600 26/12/2023 KAVITA DEVI 3505017WL027096 KAVITA DEVI 00415 SBIN0005481 1380 1380 Processed 01/02/2024 9907719226 MRS KAVITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2760 2760
3 Dwarikhal UT-05-017-020-001/5
(Barsudi) 		3505017000NRG24261220230167597 26/12/2023 MAHABIR SINGH 3505017WL027096 MAHABIR SINGH 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9907719227 M MAHAVEER SINGH GENERAL POST OFFICE(607245)
4 Dwarikhal UT-05-017-020-001/5
(Barsudi) 		3505017000NRG24261220230167598 26/12/2023 SHOBA DEVI 3505017WL027096 SHOBA DEVI 00415 SBIN0007439 1380 1380 Processed 01/02/2024 9907719229 SOBHA DEVI GENERAL POST OFFICE(607245)
SubTotal 2760 2760
Total 5520 5520

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_261223APB_FTO_106200 State Bank of India SBIN0005481 DWARIKHAL 2760
2 Dwarikhal UT3505017_261223APB_FTO_106200 State Bank of India SBIN0007439 SILOGI 2760

Download In Excel