Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:30:02 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_180823APB_FTO_52772
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-05-017-043-004/14
(Kothar) 		3505017000NRG24180820230084087 18/08/2023 Shakuntala Devi 3505017WL014597 Shakuntala Devi 00112 ICIC00ZSKTW 690 690 Processed 25/08/2023 4831412354 ANIL SINGH SO SADAR SINGH PUNJAB NATIONAL BANK(508568)
2 Dwarikhal UT-05-017-043-004/29-A
(Kothar) 		3505017000NRG24180820230084090 18/08/2023 Nandi Devi 3505017WL014597 Nandi Devi 00112 ICIC00ZSKTW 690 690 Processed 25/08/2023 4831412353 NANDIDEVIDOBHAVANISINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
3 Dwarikhal UT-05-017-043-004/30
(Kothar) 		3505017000NRG24180820230084091 18/08/2023 GANGA SINGH 3505017WL014597 GANGA SINGH 00112 ICIC00ZSKTW 690 690 Processed 25/08/2023 4831412356 MR GANGA SINGH RAWAT STATE BANK OF INDIA(508548)
4 Dwarikhal UT-05-017-043-004/4
(Kothar) 		3505017000NRG24180820230084092 18/08/2023 TEK SINGH 3505017WL014597 TEK SINGH 00112 ICIC00ZSKTW 920 920 Processed 25/08/2023 4831412357 TEKSINGHSOUDAYSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
5 Dwarikhal UT-05-017-043-004/7
(Kothar) 		3505017000NRG24180820230084094 18/08/2023 NIRMLA DEVI 3505017WL014597 NIRMLA DEVI 00112 ICIC00ZSKTW 690 690 Processed 25/08/2023 4831412352 NIRMLADEVI ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 3680 3680
6 Dwarikhal UT-05-017-043-004/2-A
(Kothar) 		3505017000NRG24180820230084088 18/08/2023 Sunita Devi 3505017WL014597 Sunita Devi 00415 SBIN0007439 690 690 Processed 25/08/2023 4831412355 MR PUSKAR SINGH RAWAT STATE BANK OF INDIA(508548)
SubTotal 690 690
Total 4370 4370

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_180823APB_FTO_52772 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 3680
2 Dwarikhal UT3505017_180823APB_FTO_52772 State Bank of India SBIN0007439 SILOGI 690

Download In Excel