Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:49:38 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505012_170623FTO_32633
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 Yamkeshwar UT-05-012-105-001/104
(Pilkhedi) 		3505012000NRG24170620230043551 17/06/2023 PUSHPA DEVI 3505012WL007661 PUSHPA DEVI 00354 PUNB0287200 1610 1610 Processed 27/06/2023 2797486120 PUSHPA DEVI ()
2 Yamkeshwar UT-05-012-105-001/68
(Pilkhedi) 		3505012000NRG24170620230043558 17/06/2023 MUNNI DEVI 3505012WL007661 MUNNI DEVI 00354 PUNB0287200 1840 1840 Processed 27/06/2023 2797486121 MUNNI DEVI ()
3 Yamkeshwar UT-05-012-105-001/80-A
(Pilkhedi) 		3505012000NRG24170620230043562 17/06/2023 YASHPAL SINGH 3505012WL007661 YASHPAL SINGH 00354 PUNB0287200 1380 1380 Processed 27/06/2023 2797486119 YASHPAL SINGH ()
SubTotal 4830 4830
4 Yamkeshwar UT-05-012-024-004/73
(Sarwalroad) 		3505012000NRG24170620230043547 17/06/2023 VIMALA DEVI 3505012WL007658 VIMALA DEVI 00415 SBIN0006773 460 460 Processed 27/06/2023 2797486118 MR LAKSHAMAN SINGH ()
SubTotal 460 460
5 Yamkeshwar UT-05-012-024-004/13
(Sarwalroad) 		3505012000NRG24170620230043539 17/06/2023 DAMYANTI DEVI 3505012WL007658 DAMYANTI DEVI 00415 SBIN0007546 460 460 Processed 27/06/2023 2797486123 MRS DAMYANTI DEVI ()
6 Yamkeshwar UT-05-012-105-001/132
(Pilkhedi) 		3505012000NRG24170620230043554 17/06/2023 rachana devi 3505012WL007661 rachana devi 00415 SBIN0007546 1610 1610 Processed 27/06/2023 2797486122 MRS RACHNA ()
SubTotal 2070 2070
7 Yamkeshwar UT-05-012-087-004/58
(Divogi) 		3505012000NRG24170620230043462 17/06/2023 SADADR SINGH 3505012WL007646 SADADR SINGH 00479 SBIN0RRUTGB 2070 2070 Processed 27/06/2023 2797486124 SADADR SINGH ()
SubTotal 2070 2070
Total 9430 9430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Yamkeshwar UT3505012_170623FTO_32633 Punjab National Bank PUNB0287200 GAINDAKHAL 4830
2 Yamkeshwar UT3505012_170623FTO_32633 State Bank of India SBIN0006773 POKHAL 460
3 Yamkeshwar UT3505012_170623FTO_32633 State Bank of India SBIN0007546 BHRIGUKHAL 2070
4 Yamkeshwar UT3505012_170623FTO_32633 UTTRANCHAL GRAMIN BANK SBIN0RRUTGB UGB, Kimsar 2070

Download In Excel