Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:12 AM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : PAURI GARHWAL
Fto No. : UT3505017_100723APB_FTO_40924
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-05-017-051-001/2
(Sirai) 		3505017000NRG24100720230058699 10/07/2023 KIRAN DEVI 3505017WL010529 KIRAN DEVI 00112 ICIC00ZSKTW 1380 1380 Processed 17/07/2023 3508703572 KIRANDEVIWOPRAMODSINGH ZILA SAHKARI BANK LTD GARHWAL KOTDWAR(607346)
SubTotal 1380 1380
2 Dwarikhal UT-05-017-051-001/39
(Sirai) 		3505017000NRG24100720230058700 10/07/2023 PRAVEEN SINGH 3505017WL010529 PRAVEEN SINGH 00415 SBIN0006298 1380 1380 Processed 17/07/2023 3508703573 MR PRAVEEN SINGH STATE BANK OF INDIA(508548)
3 Dwarikhal UT-05-017-051-002/46-A
(Sirai) 		3505017000NRG24100720230058702 10/07/2023 Bharat Singh 3505017WL010529 Bharat Singh 00415 SBIN0006298 1380 1380 Processed 17/07/2023 3508703574 MR BHARAT SINGH SO LATE SHRI GAMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 2760 2760
Total 4140 4140

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dwarikhal UT3505017_100723APB_FTO_40924 District Co-operative Bank ICIC00ZSKTW DCB, Pokhara 1380
2 Dwarikhal UT3505017_100723APB_FTO_40924 State Bank of India SBIN0006298 DADAMANDI 2760

Download In Excel